Grow your business safely with JUMARE
All the information you need about JUMARE to develop and secure your business in France
J
HOME >
CORPORATES
>
JUMARE >
BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : JUMARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | JUMARE |
| Siren | 813623915 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7457 |
| Management number | 2015B01992 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 747 320.00 | 25 747 320.00 | 25 747 320.00 | |
044 Total Fixed Assets | 25 747 320.00 | 25 747 320.00 | 25 747 320.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 090 330.00 | 2 090 330.00 | 2 090 330.00 | |
084 Cash | 4 504.00 | 4 504.00 | 4 504.00 | |
096 Total Current Assets + Prepaid Expenses | 2 094 834.00 | 2 094 834.00 | 2 094 834.00 | |
110 Total Assets | 27 842 154.00 | 27 842 154.00 | 27 842 154.00 | |
120 Share or Individual Capital | 20 730 160.00 | |||
126 Legal Reserve | 220 742.00 | |||
134 Retained Earnings | 4 194 101.00 | |||
136 Profit for the Year | 922.00 | |||
142 Total Equity - Total I | 25 145 925.00 | |||
156 Loans and similar debts | 2 254 046.00 | |||
166 Suppliers and related accounts | 33 312.00 | |||
172 Other debts | 408 870.00 | |||
176 Total debts | 2 696 229.00 | |||
180 Liabilities Total | 27 842 154.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 714 000.00 | |||
199 Of which current accounts of debit partners | 1 394 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 68 587.00 | 101 681.00 | 68 587.00 | |
244 Taxes, duties and similar payments | 714.00 | 25.00 | 714.00 | |
250 Staff compensation | 610.00 | 2 209.00 | 610.00 | |
264 Total operating expenses | 69 911.00 | 103 915.00 | 69 911.00 | |
270 Operating profit | -69 911.00 | -103 915.00 | -69 911.00 | |
280 Financial income | 947 420.00 | |||
290 Exceptional income | 714 000.00 | 714 000.00 | ||
294 Financial expenses | 43 167.00 | 64 831.00 | 43 167.00 | |
300 Exceptional expenses | 600 000.00 | 15.00 | 600 000.00 | |
310 Profit or loss | 922.00 | 778 658.00 | 922.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 600 000.00 | 600 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 347 320.00 | 26 347 320.00 | ||
494 Total Fixed Assets (Decreases) | 600 000.00 | 600 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 600 000.00 | 600 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 714 000.00 | 714 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 114 000.00 | 114 000.00 | ||
all companies in France
Complete and comprehensive database.
