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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : JEMM DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2018-12-31 | Complete |
| Name | JEMM DIFFUSION |
| Siren | 841985740 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10002 |
| Management number | 2018B04188 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 191.00 | 12 191.00 | 12 191.00 | |
BJ TOTAL (I) | 12 191.00 | 12 191.00 | 12 191.00 | |
BT Goods | 9 552.00 | 9 552.00 | 9 552.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 254.00 | 254.00 | 254.00 | |
CJ TOTAL (II) | 10 306.00 | 10 306.00 | 10 306.00 | |
CO Grand total (0 to V) | 22 497.00 | 22 497.00 | 22 497.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 137.00 | -8 137.00 | ||
DL TOTAL (I) | -7 137.00 | -7 137.00 | ||
DU Loans and Debts from Credit Institutions (3) | 948.00 | 948.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 340.00 | 28 340.00 | ||
DX Trade payables and related accounts | 216.00 | 216.00 | ||
EC TOTAL (IV) | 29 504.00 | 29 504.00 | ||
EE Grand total (I to V) | 22 367.00 | 22 367.00 | ||
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