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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : STORES JEMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | STORES JEMM |
| Siren | 442434171 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 6128 |
| Management number | 2002B40155 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 AMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 402.00 | 10 402.00 | 10 402.00 | |
AH Goodwill | 164 000.00 | 164 000.00 | 164 000.00 | |
AJ Other Intangible Assets | 243 800.00 | 162 525.00 | 81 275.00 | 243 800.00 |
AN Land | 5 044.00 | 1 396.00 | 3 648.00 | 5 044.00 |
AR Technical installations, industrial equipment and tools | 34 448.00 | 32 619.00 | 1 829.00 | 34 448.00 |
AT Other tangible assets | 55 327.00 | 34 970.00 | 20 357.00 | 55 327.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BF Loans | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 520 721.00 | 241 912.00 | 278 809.00 | 520 721.00 |
BL Raw materials, supplies | 49 907.00 | 49 907.00 | 49 907.00 | |
BX Customers and related accounts | 17 117.00 | 17 117.00 | 17 117.00 | |
BZ Other receivables | 44 371.00 | 44 371.00 | 44 371.00 | |
CF Cash and cash equivalents | 225 224.00 | 225 224.00 | 225 224.00 | |
CH Prepaid expenses | 7 235.00 | 7 235.00 | 7 235.00 | |
CJ TOTAL (II) | 343 855.00 | 343 855.00 | 343 855.00 | |
CO Grand total (0 to V) | 864 576.00 | 241 912.00 | 622 664.00 | 864 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 354 598.00 | 316 293.00 | 354 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 008.00 | 52 589.00 | -2 008.00 | |
DL TOTAL (I) | 360 840.00 | 377 133.00 | 360 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 611.00 | 114 918.00 | 93 611.00 | |
DW Advances and down payments received on current orders | 76 613.00 | 52 599.00 | 76 613.00 | |
DX Trade payables and related accounts | 49 447.00 | 49 252.00 | 49 447.00 | |
DY Tax and social security liabilities | 42 153.00 | 50 309.00 | 42 153.00 | |
EC TOTAL (IV) | 261 824.00 | 267 078.00 | 261 824.00 | |
EE Grand total (I to V) | 622 664.00 | 644 210.00 | 622 664.00 | |
EG Accrued income and payables due within one year | 113 903.00 | 214 479.00 | 113 903.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 161.00 | 159.00 | 161.00 | |
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