Grow your business safely with JEMMA
All the information you need about JEMMA to develop and secure your business in France
J
HOME >
CORPORATES
>
JEMMA >
BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : JEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2017-12-31 | Complete |
| Name | JEMMA |
| Siren | 813803731 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 4325 |
| Management number | 2015B00709 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 367 415.00 | |||
AH Goodwill | 399 140.00 | |||
AP Buildings | 398 657.00 | |||
AR Technical installations, industrial equipment and tools | 5 480.00 | |||
AT Other tangible assets | 667 219.00 | |||
BH Other financial assets | 33 226.00 | |||
BJ TOTAL (I) | 1 467 281.00 | |||
BL Raw materials, supplies | 33 317.00 | |||
BT Goods | 2 077 188.00 | |||
BV Advances and down payments on orders | 11 217.00 | |||
BX Customers and related accounts | 1 391.00 | |||
BZ Other receivables | 262 656.00 | |||
CD Marketable securities | 150 016.00 | |||
CF Cash and cash equivalents | 311 683.00 | |||
CH Prepaid expenses | 105 150.00 | |||
CJ TOTAL (II) | 2 952 618.00 | |||
CO Grand total (0 to V) | 4 419 899.00 | |||
CS Evaluated investments - equity method | 779.00 | |||
CU Other investments | 765.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 150 000.00 | 150 000.00 | ||
DH Retained earnings | 34 068.00 | -96.00 | 34 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 384 781.00 | 35 163.00 | 384 781.00 | |
DL TOTAL (I) | 429 848.00 | 45 068.00 | 429 848.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 483 184.00 | 1 235 396.00 | 1 483 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 409 219.00 | |||
DW Advances and down payments received on current orders | -1 094.00 | -1 094.00 | ||
DX Trade payables and related accounts | 1 839 194.00 | 867 446.00 | 1 839 194.00 | |
DY Tax and social security liabilities | 324 993.00 | 37 087.00 | 324 993.00 | |
DZ Fixed asset liabilities and related accounts | 15 960.00 | 15 960.00 | ||
EA Other liabilities | 847.00 | 171 256.00 | 847.00 | |
EB Prepaid income (2) | 342 927.00 | 387 344.00 | 342 927.00 | |
EC TOTAL (IV) | 3 990 051.00 | 3 107 750.00 | 3 990 051.00 | |
EE Grand total (I to V) | 4 419 899.00 | 3 152 817.00 | 4 419 899.00 | |
EG Accrued income and payables due within one year | 2 834 409.00 | 2 081 273.00 | 2 834 409.00 | |
all companies in France
Complete and comprehensive database.
