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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : JEM ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-02 | Partially confidential | 2020-03-31 | Complete |
| Name | JEM ARCHITECTURE |
| Siren | 819286485 |
| Closing | 2021-03-31 |
| Registry code | 6002 |
| Registration number | 7062 |
| Management number | 2016B00381 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Noyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 043.00 | 8 291.00 | 22 752.00 | 31 043.00 |
BJ TOTAL (I) | 31 043.00 | 8 291.00 | 22 752.00 | 31 043.00 |
BX Customers and related accounts | 5 730.00 | 5 730.00 | 5 730.00 | |
BZ Other receivables | 6 993.00 | 6 993.00 | 6 993.00 | |
CF Cash and cash equivalents | 106 849.00 | 106 849.00 | 106 849.00 | |
CH Prepaid expenses | 3 783.00 | 3 783.00 | 3 783.00 | |
CJ TOTAL (II) | 123 355.00 | 123 355.00 | 123 355.00 | |
CO Grand total (0 to V) | 154 398.00 | 8 291.00 | 146 107.00 | 154 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 35 543.00 | 17 685.00 | 35 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 423.00 | 47 857.00 | 34 423.00 | |
DL TOTAL (I) | 74 366.00 | 69 943.00 | 74 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 139.00 | 48 181.00 | 63 139.00 | |
DX Trade payables and related accounts | 814.00 | 22 993.00 | 814.00 | |
DY Tax and social security liabilities | 7 788.00 | 16 399.00 | 7 788.00 | |
EA Other liabilities | 3 501.00 | |||
EC TOTAL (IV) | 71 741.00 | 91 074.00 | 71 741.00 | |
EE Grand total (I to V) | 146 107.00 | 161 017.00 | 146 107.00 | |
EI Including equity loans | 63 139.00 | 63 139.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 343.00 | 4 947.00 | 3 343.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 343.00 | 4 947.00 | 3 343.00 | |
| 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 | 814.00 | 814.00 | 814.00 | |
8D Social Security and Other Social Organizations | 7 788.00 | 7 788.00 | 7 788.00 | |
UY Staff and related accounts | 5 730.00 | 5 730.00 | 5 730.00 | |
VI Group and Associates | 63 139.00 | 63 139.00 | 63 139.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 993.00 | 6 993.00 | 6 993.00 | |
VS Prepaid expenses | 3 783.00 | 3 783.00 | 3 783.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 506.00 | 16 506.00 | 16 506.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 741.00 | 71 741.00 | 71 741.00 | |
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