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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : JEM EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | JEM EUROPE |
| Siren | 449912088 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009323 |
| Management number | 2003B01093 |
| Activity code | 4652Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 MONTBONNOT ST MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 272.00 | 30 710.00 | 562.00 | 31 272.00 |
AP Buildings | 52 465.00 | 52 304.00 | 161.00 | 52 465.00 |
AR Technical installations, industrial equipment and tools | 350 212.00 | 323 635.00 | 26 577.00 | 350 212.00 |
AT Other tangible assets | 73 863.00 | 64 797.00 | 9 066.00 | 73 863.00 |
BH Other financial assets | 11 949.00 | 11 949.00 | 11 949.00 | |
BJ TOTAL (I) | 519 760.00 | 471 445.00 | 48 315.00 | 519 760.00 |
BL Raw materials, supplies | 209 424.00 | 64 675.00 | 144 749.00 | 209 424.00 |
BN Goods in progress | 30 110.00 | 30 110.00 | 30 110.00 | |
BT Goods | 76.00 | 76.00 | 76.00 | |
BV Advances and down payments on orders | 1 867.00 | 1 867.00 | 1 867.00 | |
BX Customers and related accounts | 279 488.00 | 279 488.00 | 279 488.00 | |
BZ Other receivables | 138 747.00 | 138 747.00 | 138 747.00 | |
CF Cash and cash equivalents | 701 880.00 | 701 880.00 | 701 880.00 | |
CH Prepaid expenses | 32 616.00 | 32 616.00 | 32 616.00 | |
CJ TOTAL (II) | 1 394 208.00 | 64 675.00 | 1 329 532.00 | 1 394 208.00 |
CN Currency translation adjustments (V) | 1 289.00 | 1 289.00 | 1 289.00 | |
CO Grand total (0 to V) | 1 915 257.00 | 536 120.00 | 1 379 136.00 | 1 915 257.00 |
CP Shares due in less than one year | 11 949.00 | 11 949.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 24 712.00 | 24 712.00 | 24 712.00 | |
DG Other reserves | 23 011.00 | 23 011.00 | 23 011.00 | |
DH Retained earnings | -647 372.00 | -678 562.00 | -647 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 402 833.00 | 31 190.00 | 402 833.00 | |
DL TOTAL (I) | 203 184.00 | -199 649.00 | 203 184.00 | |
DP Provisions for Risks | 11 289.00 | 10 233.00 | 11 289.00 | |
DR TOTAL (IV) | 11 289.00 | 10 233.00 | 11 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 240.00 | 200.00 | 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 750 126.00 | 750 000.00 | 750 126.00 | |
DX Trade payables and related accounts | 237 880.00 | 233 818.00 | 237 880.00 | |
DY Tax and social security liabilities | 175 870.00 | 145 495.00 | 175 870.00 | |
EC TOTAL (IV) | 1 164 116.00 | 1 129 513.00 | 1 164 116.00 | |
ED (V) | 547.00 | 6 865.00 | 547.00 | |
EE Grand total (I to V) | 1 379 136.00 | 946 962.00 | 1 379 136.00 | |
EG Accrued income and payables due within one year | 1 164 116.00 | 1 129 513.00 | 1 164 116.00 | |
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