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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : JEMMAPES FIDUCIAIRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-13 | Partially confidential | 2020-09-30 | Complete |
| 2021-07-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-25 | Public | 2018-09-30 | Complete |
| 2018-07-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-23 | Partially confidential | 2016-09-30 | Complete |
| Name | JEMMAPES FIDUCIAIRE SARL |
| Siren | 440108587 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 62803 |
| Management number | 2001B19007 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 364 518.00 | 364 518.00 | 364 518.00 | |
BZ Other receivables | 547 764.00 | 547 764.00 | 547 764.00 | |
CF Cash and cash equivalents | 91 042.00 | 91 042.00 | 91 042.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 003 324.00 | 1 003 324.00 | 1 003 324.00 | |
CO Grand total (0 to V) | 1 003 324.00 | 1 003 324.00 | 1 003 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 270.00 | 9 270.00 | 9 270.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 115 000.00 | 115 000.00 | 115 000.00 | |
DH Retained earnings | 185 533.00 | 177 039.00 | 185 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 405.00 | 8 495.00 | 11 405.00 | |
DL TOTAL (I) | 332 209.00 | 320 804.00 | 332 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 104.00 | 28 517.00 | 3 104.00 | |
DX Trade payables and related accounts | 25 800.00 | 25 800.00 | 25 800.00 | |
DY Tax and social security liabilities | 564 415.00 | 273 580.00 | 564 415.00 | |
EA Other liabilities | 77 796.00 | 161 100.00 | 77 796.00 | |
EC TOTAL (IV) | 671 116.00 | 488 998.00 | 671 116.00 | |
EE Grand total (I to V) | 1 003 324.00 | 809 801.00 | 1 003 324.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 25 800.00 | 25 800.00 | 25 800.00 | |
8C Staff and Related Accounts | 204 353.00 | 204 353.00 | 204 353.00 | |
8D Social Security and Other Social Organizations | 297 116.00 | 297 116.00 | 297 116.00 | |
8E Income Taxes | 2 193.00 | 2 193.00 | 2 193.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 77 796.00 | 77 796.00 | 77 796.00 | |
UX Other trade receivables | 364 518.00 | 364 518.00 | 364 518.00 | |
UZ Social Security, other social security organizations | 2 048.00 | 2 048.00 | 2 048.00 | |
VB VAT | 4 600.00 | 4 600.00 | 4 600.00 | |
VC Group and associates | 540 956.00 | 540 956.00 | 540 956.00 | |
VI Group and Associates | 3 104.00 | 3 104.00 | 3 104.00 | |
VP Miscellaneous | 160.00 | 160.00 | 160.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 912 282.00 | 912 282.00 | 912 282.00 | |
VW VAT | 60 753.00 | 60 753.00 | 60 753.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 671 116.00 | 671 116.00 | 671 116.00 | |
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