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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : JUBIL INTERIM PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2014-12-31 | Complete |
| Name | JUBIL INTERIM PROVENCE |
| Siren | 503669053 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012009 |
| Management number | 2008B80151 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 200.00 | 1 600.00 | 1 600.00 | 3 200.00 |
AT Other tangible assets | 51 082.00 | 34 491.00 | 16 591.00 | 51 082.00 |
BD Other fixed assets | 8 712.00 | 8 712.00 | 8 712.00 | |
BH Other financial assets | 2 712.00 | 2 712.00 | 2 712.00 | |
BJ TOTAL (I) | 65 706.00 | 36 091.00 | 29 615.00 | 65 706.00 |
BL Raw materials, supplies | 993.00 | 993.00 | 993.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 1 034 849.00 | 299 517.00 | 735 332.00 | 1 034 849.00 |
BZ Other receivables | 653 809.00 | 653 809.00 | 653 809.00 | |
CF Cash and cash equivalents | 247 457.00 | 247 457.00 | 247 457.00 | |
CH Prepaid expenses | 3 075.00 | 3 075.00 | 3 075.00 | |
CJ TOTAL (II) | 1 945 183.00 | 299 517.00 | 1 645 667.00 | 1 945 183.00 |
CO Grand total (0 to V) | 2 010 889.00 | 335 607.00 | 1 675 282.00 | 2 010 889.00 |
CP Shares due in less than one year | 2 712.00 | 2 712.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -11 301.00 | -58 675.00 | -11 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 266.00 | 47 374.00 | -7 266.00 | |
DL TOTAL (I) | 91 433.00 | 98 699.00 | 91 433.00 | |
DP Provisions for Risks | 439 048.00 | 439 048.00 | 439 048.00 | |
DR TOTAL (IV) | 439 048.00 | 439 048.00 | 439 048.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 632.00 | 85 060.00 | 111 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 386 860.00 | 336 440.00 | 386 860.00 | |
DW Advances and down payments received on current orders | 13 685.00 | 1 477.00 | 13 685.00 | |
DX Trade payables and related accounts | 150 031.00 | 174 907.00 | 150 031.00 | |
DY Tax and social security liabilities | 473 435.00 | 679 933.00 | 473 435.00 | |
DZ Fixed asset liabilities and related accounts | 1 042.00 | |||
EA Other liabilities | 9 158.00 | 10 837.00 | 9 158.00 | |
EC TOTAL (IV) | 1 144 801.00 | 1 289 696.00 | 1 144 801.00 | |
EE Grand total (I to V) | 1 675 282.00 | 1 827 443.00 | 1 675 282.00 | |
EG Accrued income and payables due within one year | 1 144 801.00 | 1 289 696.00 | 1 144 801.00 | |
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