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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : JIMMY EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-06 | Partially confidential | 2019-12-31 | Complete |
| Name | JIMMY EVA |
| Siren | 841586068 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 14349 |
| Management number | 2018B01138 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 3 594.00 | 914.00 | 2 680.00 | 3 594.00 |
AT Other tangible assets | 133 167.00 | 49 144.00 | 84 023.00 | 133 167.00 |
BH Other financial assets | 10 480.00 | 10 480.00 | 10 480.00 | |
BJ TOTAL (I) | 317 241.00 | 50 058.00 | 267 183.00 | 317 241.00 |
BL Raw materials, supplies | 8 806.00 | 8 806.00 | 8 806.00 | |
BZ Other receivables | 89 302.00 | 89 302.00 | 89 302.00 | |
CF Cash and cash equivalents | 120 328.00 | 120 328.00 | 120 328.00 | |
CH Prepaid expenses | 4 400.00 | 4 400.00 | 4 400.00 | |
CJ TOTAL (II) | 222 835.00 | 222 835.00 | 222 835.00 | |
CO Grand total (0 to V) | 540 076.00 | 50 058.00 | 490 018.00 | 540 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 121 850.00 | 121 850.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 664.00 | 122 650.00 | 37 664.00 | |
DL TOTAL (I) | 168 314.00 | 130 650.00 | 168 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 234 867.00 | 162 965.00 | 234 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 67.00 | 57.00 | |
DX Trade payables and related accounts | 60 178.00 | 43 321.00 | 60 178.00 | |
DY Tax and social security liabilities | 26 602.00 | 77 972.00 | 26 602.00 | |
EC TOTAL (IV) | 321 704.00 | 284 325.00 | 321 704.00 | |
EE Grand total (I to V) | 490 018.00 | 414 975.00 | 490 018.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 454.00 | 22 604.00 | 27 454.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 27 454.00 | 22 604.00 | 27 454.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 57.00 | 57.00 | 57.00 | |
8B Suppliers and Related Accounts | 60 178.00 | 60 178.00 | 60 178.00 | |
8D Social Security and Other Social Organizations | 26 603.00 | 26 603.00 | 26 603.00 | |
UT Other financial assets | 10 480.00 | 10 480.00 | 10 480.00 | |
VG Loans with a maturity of up to one year at origin | 234 867.00 | 128 378.00 | 106 489.00 | 234 867.00 |
VS Prepaid expenses | 93 702.00 | 93 702.00 | 93 702.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 182.00 | 93 702.00 | 10 480.00 | 104 182.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 321 704.00 | 215 215.00 | 106 489.00 | 321 704.00 |
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