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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : JESIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | JESIMEX |
| Siren | 397879677 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6134 |
| Management number | 1994B00349 |
| Activity code | 4632C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 COURNON D AUVERGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 796.00 | 11 796.00 | 11 796.00 | |
AN Land | 12 829.00 | 12 829.00 | 12 829.00 | |
AT Other tangible assets | 23 068.00 | 23 068.00 | 23 068.00 | |
BH Other financial assets | 4 546.00 | 4 546.00 | 4 546.00 | |
BJ TOTAL (I) | 52 238.00 | 47 692.00 | 4 546.00 | 52 238.00 |
BT Goods | 360 939.00 | 360 939.00 | 360 939.00 | |
BX Customers and related accounts | 88 278.00 | 88 278.00 | 88 278.00 | |
BZ Other receivables | 14 908.00 | 14 908.00 | 14 908.00 | |
CF Cash and cash equivalents | 109 543.00 | 109 543.00 | 109 543.00 | |
CH Prepaid expenses | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 573 750.00 | 573 750.00 | 573 750.00 | |
CO Grand total (0 to V) | 625 988.00 | 47 692.00 | 578 296.00 | 625 988.00 |
| 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) | 7 200.00 | 7 200.00 | 7 200.00 | |
DG Other reserves | 215 044.00 | 215 044.00 | 215 044.00 | |
DH Retained earnings | -15 961.00 | -15 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 906.00 | -15 961.00 | -87 906.00 | |
DL TOTAL (I) | 518 376.00 | 606 283.00 | 518 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 970.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 187.00 | 205.00 | 187.00 | |
DX Trade payables and related accounts | 41 559.00 | 21 940.00 | 41 559.00 | |
DY Tax and social security liabilities | 18 174.00 | 21 202.00 | 18 174.00 | |
EA Other liabilities | 1 268.00 | |||
EC TOTAL (IV) | 59 919.00 | 46 584.00 | 59 919.00 | |
EE Grand total (I to V) | 578 296.00 | 652 867.00 | 578 296.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 187.00 | 187.00 | 187.00 | |
8B Suppliers and Related Accounts | 41 559.00 | 41 559.00 | 41 559.00 | |
VQ Other Taxes, Duties, and Similar Debts | 18 173.00 | 18 173.00 | 18 173.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 107 814.00 | 103 269.00 | 4 546.00 | 107 814.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 59 919.00 | 59 919.00 | 59 919.00 | |
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