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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : JEM ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-02 | Partially confidential | 2020-03-31 | Complete |
| Name | JEM ARCHITECTURE |
| Siren | 819286485 |
| Closing | 2020-03-31 |
| Registry code | 6002 |
| Registration number | 2910 |
| Management number | 2016B00381 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Noyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 043.00 | 3 343.00 | 27 700.00 | 31 043.00 |
BJ TOTAL (I) | 31 043.00 | 3 343.00 | 27 700.00 | 31 043.00 |
BX Customers and related accounts | 53 128.00 | 53 128.00 | 53 128.00 | |
BZ Other receivables | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 76 651.00 | 76 651.00 | 76 651.00 | |
CH Prepaid expenses | 3 361.00 | 3 361.00 | 3 361.00 | |
CJ TOTAL (II) | 133 317.00 | 133 317.00 | 133 317.00 | |
CO Grand total (0 to V) | 164 360.00 | 3 343.00 | 161 017.00 | 164 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 17 685.00 | 13 254.00 | 17 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 857.00 | 34 431.00 | 47 857.00 | |
DL TOTAL (I) | 69 943.00 | 52 085.00 | 69 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 181.00 | 22 443.00 | 48 181.00 | |
DX Trade payables and related accounts | 22 993.00 | 7 616.00 | 22 993.00 | |
DY Tax and social security liabilities | 16 399.00 | 9 797.00 | 16 399.00 | |
EA Other liabilities | 3 501.00 | 3 337.00 | 3 501.00 | |
EC TOTAL (IV) | 91 074.00 | 43 192.00 | 91 074.00 | |
EE Grand total (I to V) | 161 017.00 | 95 278.00 | 161 017.00 | |
EG Accrued income and payables due within one year | 91 074.00 | 43 192.00 | 91 074.00 | |
EI Including equity loans | 48 181.00 | 48 181.00 | ||
| 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 | 22 993.00 | 22 993.00 | 22 993.00 | |
8D Social Security and Other Social Organizations | 16 399.00 | 16 399.00 | 16 399.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 51 682.00 | 51 682.00 | 51 682.00 | |
UX Other trade receivables | 53 128.00 | 53 128.00 | 53 128.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | |||
VR Miscellaneous debtors (including receivables related to repo transactions) | 178.00 | 178.00 | 178.00 | |
VS Prepaid expenses | 3 361.00 | 3 361.00 | 3 361.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 666.00 | 56 666.00 | 56 666.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 91 074.00 | 91 074.00 | 91 074.00 | |
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