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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : JUSSIAUME ATL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | JUSSIAUME ATL |
| Siren | 517857405 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 20423 |
| Management number | 2009B02162 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44450 SAINT-JULIEN-DE-CONCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 770 444.00 | |||
BJ TOTAL (I) | 770 444.00 | |||
BX Customers and related accounts | 54 980.00 | |||
BZ Other receivables | 82 731.00 | |||
CF Cash and cash equivalents | 8 245.00 | |||
CJ TOTAL (II) | 145 956.00 | |||
CO Grand total (0 to V) | 916 400.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 436 416.00 | 418 917.00 | 436 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 447.00 | 117 499.00 | 245 447.00 | |
DL TOTAL (I) | 696 863.00 | 551 416.00 | 696 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214 523.00 | 125 208.00 | 214 523.00 | |
DX Trade payables and related accounts | 5 014.00 | 4 978.00 | 5 014.00 | |
DY Tax and social security liabilities | 87.00 | |||
EC TOTAL (IV) | 219 537.00 | 130 273.00 | 219 537.00 | |
EE Grand total (I to V) | 916 400.00 | 681 689.00 | 916 400.00 | |
| 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 | 5 014.00 | 5 014.00 | 5 014.00 | |
UL Receivables related to investments | 350 765.00 | 350 765.00 | 350 765.00 | |
VB VAT | 1 291.00 | 1 291.00 | 1 291.00 | |
VI Group and Associates | 214 523.00 | 214 523.00 | 214 523.00 | |
VM Income taxes | 53 689.00 | 53 689.00 | 53 689.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 82 731.00 | 82 731.00 | 82 731.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 488 476.00 | 137 711.00 | 350 765.00 | 488 476.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 219 537.00 | 219 537.00 | 219 537.00 | |
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