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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : JEMOPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-22 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-08 | Partially confidential | 2016-06-30 | Complete |
| Name | JEMOPY |
| Siren | 518837232 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 375 |
| Management number | 2009B02524 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44230 SAINT-SEBASTIEN-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 530.00 | 1 530.00 | 1 530.00 | |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AR Technical installations, industrial equipment and tools | 16 591.00 | 13 763.00 | 2 828.00 | 16 591.00 |
AT Other tangible assets | 177 870.00 | 139 693.00 | 38 177.00 | 177 870.00 |
BH Other financial assets | 2 670.00 | 2 670.00 | 2 670.00 | |
BJ TOTAL (I) | 210 661.00 | 154 986.00 | 55 675.00 | 210 661.00 |
BL Raw materials, supplies | 7 364.00 | 7 364.00 | 7 364.00 | |
BZ Other receivables | 98 198.00 | 98 198.00 | 98 198.00 | |
CF Cash and cash equivalents | 86 118.00 | 86 118.00 | 86 118.00 | |
CH Prepaid expenses | 3 620.00 | 3 620.00 | 3 620.00 | |
CJ TOTAL (II) | 195 300.00 | 195 300.00 | 195 300.00 | |
CO Grand total (0 to V) | 405 961.00 | 154 986.00 | 250 975.00 | 405 961.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 122 736.00 | 122 736.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 523.00 | 45 523.00 | ||
DL TOTAL (I) | 169 359.00 | 169 359.00 | ||
DX Trade payables and related accounts | 35 139.00 | 35 139.00 | ||
DY Tax and social security liabilities | 46 186.00 | 46 186.00 | ||
EA Other liabilities | 292.00 | 292.00 | ||
EC TOTAL (IV) | 81 617.00 | 81 617.00 | ||
EE Grand total (I to V) | 250 975.00 | 250 975.00 | ||
EG Accrued income and payables due within one year | 81 617.00 | 81 617.00 | ||
| 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 | 35 139.00 | 35 139.00 | 35 139.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 292.00 | 292.00 | 292.00 | |
VQ Other Taxes, Duties, and Similar Debts | 46 186.00 | 46 186.00 | 46 186.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 488.00 | 101 818.00 | 2 670.00 | 104 488.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 81 617.00 | 81 617.00 | 81 617.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 11.00 | 11.00 | ||
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