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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : JECAROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | JECAROMA |
| Siren | 828301226 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 27312 |
| Management number | 2017B01360 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 009.00 | 1 529.00 | 480.00 | 2 009.00 |
028 Tangible Assets | 33 082.00 | 8 383.00 | 24 699.00 | 33 082.00 |
040 Financial Assets | 426 483.00 | 426 483.00 | 426 483.00 | |
044 Total Fixed Assets | 461 573.00 | 9 912.00 | 451 661.00 | 461 573.00 |
084 Cash | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 692.00 | 692.00 | 692.00 | |
110 Total Assets | 462 265.00 | 9 912.00 | 452 353.00 | 462 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 199 259.00 | |||
136 Profit for the Year | 62 562.00 | |||
142 Total Equity - Total I | 262 921.00 | |||
156 Loans and similar debts | 161 070.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 862.00 | |||
172 Other debts | 27 862.00 | |||
176 Total debts | 189 431.00 | |||
180 Liabilities Total | 452 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 905.00 | |||
195 Of which payables due in more than one year | 121 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 356.00 | 2 057.00 | 3 356.00 | |
244 Taxes, duties and similar payments | 332.00 | |||
254 Depreciation and amortization | 7 314.00 | 1 873.00 | 7 314.00 | |
264 Total operating expenses | 10 670.00 | 4 262.00 | 10 670.00 | |
270 Operating profit | -10 670.00 | -4 262.00 | -10 670.00 | |
280 Financial income | 75 080.00 | 75 006.00 | 75 080.00 | |
294 Financial expenses | 1 847.00 | 1 927.00 | 1 847.00 | |
310 Profit or loss | 62 562.00 | 68 818.00 | 62 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
482 INCREASES Financial Assets | 6 005.00 | 6 005.00 | ||
490 Total Fixed Assets (Gross Value) | 454 668.00 | 454 668.00 | ||
492 Total Fixed Assets (Increases) | 6 905.00 | 6 905.00 | ||
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