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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : JIMMY EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-06 | Partially confidential | 2019-12-31 | Complete |
| Name | JIMMY EVA |
| Siren | 841586068 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 222 |
| Management number | 2018B01138 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 3 594.00 | 195.00 | 3 399.00 | 3 594.00 |
AT Other tangible assets | 107 282.00 | 27 259.00 | 80 023.00 | 107 282.00 |
BH Other financial assets | 10 480.00 | 10 480.00 | 10 480.00 | |
BJ TOTAL (I) | 291 357.00 | 27 454.00 | 263 902.00 | 291 357.00 |
BL Raw materials, supplies | 5 859.00 | 5 859.00 | 5 859.00 | |
BZ Other receivables | 3 829.00 | 3 829.00 | 3 829.00 | |
CF Cash and cash equivalents | 140 149.00 | 140 149.00 | 140 149.00 | |
CH Prepaid expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
CJ TOTAL (II) | 151 073.00 | 151 073.00 | 151 073.00 | |
CO Grand total (0 to V) | 442 430.00 | 27 454.00 | 414 975.00 | 442 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 650.00 | 122 650.00 | ||
DL TOTAL (I) | 130 650.00 | 130 650.00 | ||
DU Loans and Debts from Credit Institutions (3) | 162 965.00 | 162 965.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67.00 | 67.00 | ||
DX Trade payables and related accounts | 43 321.00 | 43 321.00 | ||
DY Tax and social security liabilities | 77 972.00 | 77 972.00 | ||
EC TOTAL (IV) | 284 325.00 | 284 325.00 | ||
EE Grand total (I to V) | 414 975.00 | 414 975.00 | ||
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