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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : JUMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | JUMER |
| Siren | 818615858 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3591 |
| Management number | 2016B00114 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40220 TARNOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 308 100.00 | 308 100.00 | 308 100.00 | |
BJ TOTAL (I) | 308 600.00 | 308 600.00 | 308 600.00 | |
BT Goods | 1 537 794.00 | 1 537 794.00 | 1 537 794.00 | |
BZ Other receivables | 183 022.00 | 183 022.00 | 183 022.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 541.00 | 2 541.00 | 2 541.00 | |
CJ TOTAL (II) | 1 723 358.00 | 1 723 358.00 | 1 723 358.00 | |
CO Grand total (0 to V) | 2 031 958.00 | 2 031 958.00 | 2 031 958.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 334 000.00 | 334 000.00 | 334 000.00 | |
DD Legal reserve (1) | 33 400.00 | 33 400.00 | 33 400.00 | |
DG Other reserves | 121 644.00 | 67 116.00 | 121 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 297.00 | 54 528.00 | 15 297.00 | |
DL TOTAL (I) | 504 340.00 | 489 044.00 | 504 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 626 157.00 | 626 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 625 690.00 | 270 005.00 | 625 690.00 | |
DX Trade payables and related accounts | 5 714.00 | 23 162.00 | 5 714.00 | |
DY Tax and social security liabilities | 2 000.00 | 2 000.00 | ||
EA Other liabilities | 268 056.00 | 111 877.00 | 268 056.00 | |
EC TOTAL (IV) | 1 527 617.00 | 405 044.00 | 1 527 617.00 | |
EE Grand total (I to V) | 2 031 958.00 | 894 087.00 | 2 031 958.00 | |
| 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 | 625 691.00 | 625 691.00 | 625 691.00 | |
8B Suppliers and Related Accounts | 5 714.00 | 5 714.00 | 5 714.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 268 056.00 | 268 056.00 | 268 056.00 | |
VG Loans with a maturity of up to one year at origin | 626 157.00 | 626 157.00 | 626 157.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 000.00 | 2 000.00 | 2 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 493 663.00 | 185 563.00 | 308 100.00 | 493 663.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 527 617.00 | 1 527 617.00 | 1 527 617.00 | |
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