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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : JUBIL INTERIM AMIENS 80
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| Name | JUBIL INTERIM AMIENS 80 |
| Siren | 884560848 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/007947 |
| Management number | 2020B00470 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 431.00 | 611.00 | 4 820.00 | 5 431.00 |
AT Other tangible assets | 34 805.00 | 2 326.00 | 32 479.00 | 34 805.00 |
BD Other fixed assets | 3 888.00 | 3 888.00 | 3 888.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 50 124.00 | 2 937.00 | 47 187.00 | 50 124.00 |
BL Raw materials, supplies | 3 753.00 | 3 753.00 | 3 753.00 | |
BV Advances and down payments on orders | 284.00 | 284.00 | 284.00 | |
BX Customers and related accounts | 788 415.00 | 788 415.00 | 788 415.00 | |
BZ Other receivables | 50 943.00 | 50 943.00 | 50 943.00 | |
CF Cash and cash equivalents | 19 490.00 | 19 490.00 | 19 490.00 | |
CH Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
CJ TOTAL (II) | 864 057.00 | 864 057.00 | 864 057.00 | |
CO Grand total (0 to V) | 914 181.00 | 2 937.00 | 911 244.00 | 914 181.00 |
CP Shares due in less than one year | 6 000.00 | 6 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 471.00 | 113 471.00 | ||
DL TOTAL (I) | 163 471.00 | 163 471.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119.00 | 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 640.00 | 65 640.00 | ||
DX Trade payables and related accounts | 225 347.00 | 225 347.00 | ||
DY Tax and social security liabilities | 455 221.00 | 455 221.00 | ||
EA Other liabilities | 1 446.00 | 1 446.00 | ||
EC TOTAL (IV) | 747 773.00 | 747 773.00 | ||
EE Grand total (I to V) | 911 244.00 | 911 244.00 | ||
EG Accrued income and payables due within one year | 747 773.00 | 747 773.00 | ||
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