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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : JECAROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | JECAROMA |
| Siren | 828301226 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13764 |
| Management number | 2017B01360 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 ANDERNOS LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 009.00 | 725.00 | 1 284.00 | 2 009.00 |
040 Financial Assets | 414 589.00 | 414 589.00 | 414 589.00 | |
044 Total Fixed Assets | 416 598.00 | 725.00 | 415 873.00 | 416 598.00 |
084 Cash | 64 389.00 | 64 389.00 | 64 389.00 | |
096 Total Current Assets + Prepaid Expenses | 64 389.00 | 64 389.00 | 64 389.00 | |
110 Total Assets | 480 987.00 | 725.00 | 480 262.00 | 480 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 160 541.00 | |||
142 Total Equity - Total I | 161 541.00 | |||
156 Loans and similar debts | 215 479.00 | |||
166 Suppliers and related accounts | 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 589.00 | |||
172 Other debts | 102 755.00 | |||
176 Total debts | 318 721.00 | |||
180 Liabilities Total | 480 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416 598.00 | |||
195 Of which payables due in more than one year | 179 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 892.00 | 3 892.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
264 Total operating expenses | 5 005.00 | 5 005.00 | ||
270 Operating profit | -5 005.00 | -5 005.00 | ||
280 Financial income | 168 000.00 | 168 000.00 | ||
294 Financial expenses | 2 288.00 | 2 288.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 160 541.00 | 160 541.00 | ||
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