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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : JIMBERT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | JIMBERT |
| Siren | 445016199 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036843 |
| Management number | 2003B00370 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 77 000.00 | 77 000.00 | 77 000.00 | |
AR Technical installations, industrial equipment and tools | 3 418.00 | 2 857.00 | 561.00 | 3 418.00 |
AT Other tangible assets | 33 384.00 | 26 429.00 | 6 955.00 | 33 384.00 |
BJ TOTAL (I) | 113 802.00 | 29 287.00 | 84 516.00 | 113 802.00 |
BL Raw materials, supplies | 46 091.00 | 46 091.00 | 46 091.00 | |
BX Customers and related accounts | 83 433.00 | 83 433.00 | 83 433.00 | |
BZ Other receivables | 5 464.00 | 5 464.00 | 5 464.00 | |
CF Cash and cash equivalents | 293 631.00 | 293 631.00 | 293 631.00 | |
CH Prepaid expenses | 463.00 | 463.00 | 463.00 | |
CJ TOTAL (II) | 429 081.00 | 429 081.00 | 429 081.00 | |
CO Grand total (0 to V) | 542 883.00 | 29 287.00 | 513 597.00 | 542 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 105 699.00 | 86 864.00 | 105 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 821.00 | 18 835.00 | 3 821.00 | |
DL TOTAL (I) | 197 520.00 | 193 699.00 | 197 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 389.00 | 2 657.00 | 18 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 94.00 | 82.00 | |
DX Trade payables and related accounts | 250 345.00 | 151 232.00 | 250 345.00 | |
DY Tax and social security liabilities | 43 790.00 | 55 878.00 | 43 790.00 | |
EA Other liabilities | 3 471.00 | 31 417.00 | 3 471.00 | |
EC TOTAL (IV) | 316 077.00 | 241 279.00 | 316 077.00 | |
EE Grand total (I to V) | 513 597.00 | 434 978.00 | 513 597.00 | |
EG Accrued income and payables due within one year | 301 060.00 | 239 998.00 | 301 060.00 | |
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