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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : JEMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-09-30 | Complete |
| Name | JEMCO |
| Siren | 414532440 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/001832 |
| Management number | 2000B00452 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 303 373.00 | 303 373.00 | 303 373.00 | |
AP Buildings | 8 865.00 | 8 865.00 | 8 865.00 | |
AR Technical installations, industrial equipment and tools | 5 991.00 | 5 991.00 | 5 991.00 | |
AT Other tangible assets | 107 444.00 | 88 758.00 | 18 686.00 | 107 444.00 |
AV Fixed assets in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 429 455.00 | 103 615.00 | 325 840.00 | 429 455.00 |
BX Customers and related accounts | 214.00 | 214.00 | 214.00 | |
BZ Other receivables | 5 058.00 | 5 058.00 | 5 058.00 | |
CF Cash and cash equivalents | 78 147.00 | 78 147.00 | 78 147.00 | |
CH Prepaid expenses | 7 445.00 | 7 445.00 | 7 445.00 | |
CJ TOTAL (II) | 90 864.00 | 90 864.00 | 90 864.00 | |
CO Grand total (0 to V) | 520 319.00 | 103 615.00 | 416 704.00 | 520 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 327 220.00 | 322 544.00 | 327 220.00 | |
DH Retained earnings | -2 204.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 934.00 | 6 880.00 | 6 934.00 | |
DJ Investment subsidies | 4 104.00 | 5 472.00 | 4 104.00 | |
DL TOTAL (I) | 346 643.00 | 341 076.00 | 346 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 657.00 | 27 526.00 | 20 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 242.00 | 2 242.00 | 242.00 | |
DX Trade payables and related accounts | 23 420.00 | 19 499.00 | 23 420.00 | |
DY Tax and social security liabilities | 22 884.00 | 20 762.00 | 22 884.00 | |
EA Other liabilities | 2 855.00 | 4 739.00 | 2 855.00 | |
EC TOTAL (IV) | 70 061.00 | 74 771.00 | 70 061.00 | |
EE Grand total (I to V) | 416 704.00 | 415 847.00 | 416 704.00 | |
EG Accrued income and payables due within one year | 56 380.00 | 54 113.00 | 56 380.00 | |
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