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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : JEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | JEMS |
| Siren | 829423755 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6109 |
| Management number | 2017B00526 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 20 957.00 | 11 157.00 | 9 801.00 | 20 957.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 142 617.00 | 11 157.00 | 131 461.00 | 142 617.00 |
060 Merchandise inventory | 3 125.00 | 3 125.00 | 3 125.00 | |
072 Receivables – Other | 2 722.00 | 2 722.00 | 2 722.00 | |
084 Cash | 51 141.00 | 51 141.00 | 51 141.00 | |
096 Total Current Assets + Prepaid Expenses | 56 988.00 | 56 988.00 | 56 988.00 | |
110 Total Assets | 199 606.00 | 11 157.00 | 188 449.00 | 199 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 014.00 | |||
136 Profit for the Year | 5 770.00 | |||
142 Total Equity - Total I | 5 856.00 | |||
156 Loans and similar debts | 149 398.00 | |||
166 Suppliers and related accounts | 3 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 30 140.00 | |||
176 Total debts | 182 593.00 | |||
180 Liabilities Total | 188 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 120 000.00 | 120 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 658.00 | 658.00 | ||
490 Total Fixed Assets (Gross Value) | 41 960.00 | 41 960.00 | ||
492 Total Fixed Assets (Increases) | 120 658.00 | 120 658.00 | ||
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