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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : J'ESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | J'ESTIMMO |
| Siren | 410480727 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/003105 |
| Management number | 1997B00004 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39220 LES ROUSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 156.00 | 31 156.00 | 31 156.00 | |
AH Goodwill | 285 429.00 | 285 429.00 | 285 429.00 | |
AT Other tangible assets | 96 815.00 | 62 941.00 | 33 874.00 | 96 815.00 |
BD Other fixed assets | 1 134.00 | 1 134.00 | 1 134.00 | |
BH Other financial assets | 5 956.00 | 5 956.00 | 5 956.00 | |
BJ TOTAL (I) | 420 490.00 | 94 097.00 | 326 393.00 | 420 490.00 |
BX Customers and related accounts | 21 684.00 | 21 684.00 | 21 684.00 | |
BZ Other receivables | 1 378 916.00 | 1 378 916.00 | 1 378 916.00 | |
CF Cash and cash equivalents | 786 584.00 | 786 584.00 | 786 584.00 | |
CH Prepaid expenses | 5 225.00 | 5 225.00 | 5 225.00 | |
CJ TOTAL (II) | 2 192 410.00 | 2 192 410.00 | 2 192 410.00 | |
CO Grand total (0 to V) | 2 612 900.00 | 94 097.00 | 2 518 802.00 | 2 612 900.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 673.00 | 228 673.00 | 228 673.00 | |
DD Legal reserve (1) | 5 579.00 | 4 456.00 | 5 579.00 | |
DG Other reserves | 30 197.00 | 20 870.00 | 30 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 838.00 | 22 450.00 | 18 838.00 | |
DL TOTAL (I) | 283 286.00 | 276 448.00 | 283 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 833.00 | 84 651.00 | 71 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 739.00 | 12 991.00 | 2 739.00 | |
DX Trade payables and related accounts | 12 723.00 | 10 625.00 | 12 723.00 | |
DY Tax and social security liabilities | 93 825.00 | 88 231.00 | 93 825.00 | |
EA Other liabilities | 2 054 397.00 | 1 818 209.00 | 2 054 397.00 | |
EC TOTAL (IV) | 2 235 516.00 | 2 014 707.00 | 2 235 516.00 | |
EE Grand total (I to V) | 2 518 802.00 | 2 291 155.00 | 2 518 802.00 | |
EG Accrued income and payables due within one year | 2 235 516.00 | 2 002 144.00 | 2 235 516.00 | |
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