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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : JAUMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-15 | Partially confidential | 2015-12-31 | Complete |
| Name | JAUMIER |
| Siren | 448226092 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 1304 |
| Management number | 2003B00145 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 945.00 | 945.00 | 945.00 | |
AT Other tangible assets | 11 690.00 | 8 694.00 | 2 995.00 | 11 690.00 |
BJ TOTAL (I) | 12 635.00 | 9 639.00 | 2 995.00 | 12 635.00 |
BX Customers and related accounts | 321 102.00 | 15 887.00 | 305 215.00 | 321 102.00 |
BZ Other receivables | 4 545.00 | 4 545.00 | 4 545.00 | |
CD Marketable securities | 769 912.00 | 769 912.00 | 769 912.00 | |
CF Cash and cash equivalents | 259 272.00 | 259 272.00 | 259 272.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 354 831.00 | 15 887.00 | 1 338 944.00 | 1 354 831.00 |
CO Grand total (0 to V) | 1 367 465.00 | 25 526.00 | 1 341 940.00 | 1 367 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 630.00 | 1 630.00 | 1 630.00 | |
DH Retained earnings | 605 309.00 | 560 775.00 | 605 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 044.00 | 44 534.00 | 64 044.00 | |
DL TOTAL (I) | 678 983.00 | 614 939.00 | 678 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 71.00 | 71.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 508.00 | 4 894.00 | 4 508.00 | |
DX Trade payables and related accounts | 77 308.00 | 52 450.00 | 77 308.00 | |
DY Tax and social security liabilities | 140 879.00 | 138 166.00 | 140 879.00 | |
EA Other liabilities | 4 541.00 | 15 590.00 | 4 541.00 | |
EB Prepaid income (2) | 435 651.00 | 355 321.00 | 435 651.00 | |
EC TOTAL (IV) | 662 957.00 | 566 421.00 | 662 957.00 | |
EE Grand total (I to V) | 1 341 940.00 | 1 181 360.00 | 1 341 940.00 | |
EG Accrued income and payables due within one year | 662 957.00 | 566 421.00 | 662 957.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71.00 | 71.00 | ||
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