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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : JUMILAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | JUMILAU |
| Siren | 878991702 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/041111 |
| Management number | 2019B08286 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 20.00 | 1 679.00 | 1 700.00 |
028 Tangible Assets | 43 782.00 | 243.00 | 43 539.00 | 43 782.00 |
040 Financial Assets | 1 050 536.00 | 1 050 536.00 | 1 050 536.00 | |
044 Total Fixed Assets | 1 096 018.00 | 263.00 | 1 095 755.00 | 1 096 018.00 |
072 Receivables – Other | 2 277.00 | 2 277.00 | 2 277.00 | |
084 Cash | 5 494.00 | 5 494.00 | 5 494.00 | |
092 Prepaid expenses | 11 175.00 | 11 175.00 | 11 175.00 | |
096 Total Current Assets + Prepaid Expenses | 18 946.00 | 18 946.00 | 18 946.00 | |
110 Total Assets | 1 114 965.00 | 263.00 | 1 114 702.00 | 1 114 965.00 |
120 Share or Individual Capital | 320 000.00 | |||
136 Profit for the Year | -8 365.00 | |||
142 Total Equity - Total I | 311 634.00 | |||
156 Loans and similar debts | 776 000.00 | |||
166 Suppliers and related accounts | 11 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 927.00 | |||
172 Other debts | 15 927.00 | |||
176 Total debts | 803 067.00 | |||
180 Liabilities Total | 1 114 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 096 018.00 | |||
195 Of which payables due in more than one year | 775 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 840.00 | 7 840.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 8 103.00 | 8 103.00 | ||
270 Operating profit | -8 103.00 | -8 103.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
310 Profit or loss | -8 365.00 | -8 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 700.00 | 1 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 43 783.00 | 43 783.00 | ||
482 INCREASES Financial Assets | 1 050 536.00 | 1 050 536.00 | ||
492 Total Fixed Assets (Increases) | 1 096 019.00 | 1 096 019.00 | ||
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