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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : JASMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-01 | Public | 2018-06-30 | Complete |
| Name | JASMIN |
| Siren | 831549258 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 16253 |
| Management number | 2017B01689 |
| Activity code | 4711D |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84430 Mondragon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BL Raw materials, supplies | 3 136.00 | 3 136.00 | 3 136.00 | |
BT Goods | 206 449.00 | 206 449.00 | 206 449.00 | |
BX Customers and related accounts | 19 734.00 | 19 734.00 | 19 734.00 | |
BZ Other receivables | 33 696.00 | 33 696.00 | 33 696.00 | |
CF Cash and cash equivalents | 252 109.00 | 252 109.00 | 252 109.00 | |
CH Prepaid expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
CJ TOTAL (II) | 517 299.00 | 517 299.00 | 517 299.00 | |
CO Grand total (0 to V) | 517 899.00 | 517 899.00 | 517 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 29 630.00 | 29 630.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 934.00 | 29 930.00 | 18 934.00 | |
DL TOTAL (I) | 51 865.00 | 32 930.00 | 51 865.00 | |
DX Trade payables and related accounts | 406 727.00 | 452 012.00 | 406 727.00 | |
DY Tax and social security liabilities | 52 275.00 | 59 501.00 | 52 275.00 | |
EA Other liabilities | 7 032.00 | 22 374.00 | 7 032.00 | |
EC TOTAL (IV) | 466 034.00 | 533 887.00 | 466 034.00 | |
EE Grand total (I to V) | 517 899.00 | 566 818.00 | 517 899.00 | |
EG Accrued income and payables due within one year | 466 034.00 | 533 887.00 | 466 034.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 406 727.00 | 406 727.00 | 406 727.00 | |
8C Staff and Related Accounts | 20 217.00 | 20 217.00 | 20 217.00 | |
8D Social Security and Other Social Organizations | 19 722.00 | 19 722.00 | 19 722.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 032.00 | 7 032.00 | 7 032.00 | |
UT Other financial assets | 600.00 | 600.00 | 600.00 | |
UX Other trade receivables | 19 734.00 | 19 734.00 | 19 734.00 | |
UZ Social Security, other social security organizations | 552.00 | 552.00 | 552.00 | |
VB VAT | 3 562.00 | 3 562.00 | 3 562.00 | |
VM Income taxes | 16 187.00 | 16 187.00 | 16 187.00 | |
VQ Other Taxes, Duties, and Similar Debts | 12 307.00 | 12 307.00 | 12 307.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 395.00 | 13 395.00 | 13 395.00 | |
VS Prepaid expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 204.00 | 55 604.00 | 600.00 | 56 204.00 |
VW VAT | 28.00 | 28.00 | 28.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 466 034.00 | 466 034.00 | 466 034.00 | |
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