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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : NEGOCE JUMELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| Name | NEGOCE JUMELET |
| Siren | 853907913 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 2020 |
| Management number | 2019B00336 |
| Activity code | 4611Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08260 ESTREBAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 315.00 | 435.00 | 750.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 40 100.00 | 3 591.00 | 36 509.00 | 40 100.00 |
AT Other tangible assets | 34 408.00 | 8 161.00 | 26 248.00 | 34 408.00 |
BJ TOTAL (I) | 225 303.00 | 12 068.00 | 213 236.00 | 225 303.00 |
BL Raw materials, supplies | 5 272.00 | 5 272.00 | 5 272.00 | |
BX Customers and related accounts | 165 109.00 | 165 109.00 | 165 109.00 | |
BZ Other receivables | 32 706.00 | 32 706.00 | 32 706.00 | |
CF Cash and cash equivalents | 257 222.00 | 257 222.00 | 257 222.00 | |
CH Prepaid expenses | 3 765.00 | 3 765.00 | 3 765.00 | |
CJ TOTAL (II) | 464 073.00 | 464 073.00 | 464 073.00 | |
CO Grand total (0 to V) | 689 377.00 | 12 068.00 | 677 309.00 | 689 377.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 144.00 | 110 144.00 | ||
DL TOTAL (I) | 117 644.00 | 117 644.00 | ||
DU Loans and Debts from Credit Institutions (3) | 165 986.00 | 165 986.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 098.00 | 1 098.00 | ||
DW Advances and down payments received on current orders | 10 115.00 | 10 115.00 | ||
DX Trade payables and related accounts | 376 675.00 | 376 675.00 | ||
DY Tax and social security liabilities | 5 791.00 | 5 791.00 | ||
EC TOTAL (IV) | 559 665.00 | 559 665.00 | ||
EE Grand total (I to V) | 677 309.00 | 677 309.00 | ||
EG Accrued income and payables due within one year | 421 464.00 | 421 464.00 | ||
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