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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : JAUMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-15 | Partially confidential | 2015-12-31 | Complete |
| Name | JAUMIER |
| Siren | 448226092 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1703 |
| Management number | 2003B00145 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 945.00 | 945.00 | 945.00 | |
AT Other tangible assets | 11 558.00 | 8 524.00 | 3 034.00 | 11 558.00 |
BJ TOTAL (I) | 15 003.00 | 9 469.00 | 5 534.00 | 15 003.00 |
BX Customers and related accounts | 364 575.00 | 2 329.00 | 362 246.00 | 364 575.00 |
BZ Other receivables | 10 335.00 | 10 335.00 | 10 335.00 | |
CD Marketable securities | 770 731.00 | 770 731.00 | 770 731.00 | |
CF Cash and cash equivalents | 370 274.00 | 370 274.00 | 370 274.00 | |
CH Prepaid expenses | 2 074.00 | 2 074.00 | 2 074.00 | |
CJ TOTAL (II) | 1 517 989.00 | 2 329.00 | 1 515 660.00 | 1 517 989.00 |
CO Grand total (0 to V) | 1 532 992.00 | 11 798.00 | 1 521 194.00 | 1 532 992.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 630.00 | 1 630.00 | 1 630.00 | |
DG Other reserves | 669 353.00 | 669 353.00 | ||
DH Retained earnings | 605 309.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 748.00 | 64 044.00 | 107 748.00 | |
DL TOTAL (I) | 786 730.00 | 678 983.00 | 786 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 71.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 015.00 | 4 508.00 | 10 015.00 | |
DX Trade payables and related accounts | 55 494.00 | 77 308.00 | 55 494.00 | |
DY Tax and social security liabilities | 178 307.00 | 140 879.00 | 178 307.00 | |
EA Other liabilities | 13 059.00 | 4 541.00 | 13 059.00 | |
EB Prepaid income (2) | 477 589.00 | 435 651.00 | 477 589.00 | |
EC TOTAL (IV) | 734 464.00 | 662 957.00 | 734 464.00 | |
EE Grand total (I to V) | 1 521 194.00 | 1 341 940.00 | 1 521 194.00 | |
EG Accrued income and payables due within one year | 734 464.00 | 662 957.00 | 734 464.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71.00 | |||
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