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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : JEMASSEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | JEMASSEY |
| Siren | 798367991 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1338 |
| Management number | 2013B00722 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97351 MATOURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 152 791.00 | 21 030.00 | 131 761.00 | 152 791.00 |
AR Technical installations, industrial equipment and tools | 19 330.00 | 15 138.00 | 4 191.00 | 19 330.00 |
AT Other tangible assets | 76 301.00 | 49 503.00 | 26 797.00 | 76 301.00 |
BF Loans | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 5 026.00 | 5 026.00 | 5 026.00 | |
BJ TOTAL (I) | 253 949.00 | 85 672.00 | 168 277.00 | 253 949.00 |
BX Customers and related accounts | 107 634.00 | 107 634.00 | 107 634.00 | |
BZ Other receivables | 88 422.00 | 88 422.00 | 88 422.00 | |
CF Cash and cash equivalents | 99 549.00 | 99 549.00 | 99 549.00 | |
CH Prepaid expenses | 41 302.00 | 41 302.00 | 41 302.00 | |
CJ TOTAL (II) | 336 908.00 | 336 908.00 | 336 908.00 | |
CO Grand total (0 to V) | 590 858.00 | 85 672.00 | 505 186.00 | 590 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 50 634.00 | 50 634.00 | ||
DH Retained earnings | 49 930.00 | 49 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 162.00 | 113 162.00 | ||
DL TOTAL (I) | 235 727.00 | 235 727.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 173 522.00 | 173 522.00 | ||
DX Trade payables and related accounts | 86 104.00 | 86 104.00 | ||
DY Tax and social security liabilities | 9 290.00 | 9 290.00 | ||
EA Other liabilities | 540.00 | 540.00 | ||
EC TOTAL (IV) | 269 458.00 | 269 458.00 | ||
EE Grand total (I to V) | 505 186.00 | 505 186.00 | ||
EG Accrued income and payables due within one year | 269 458.00 | 269 458.00 | ||
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