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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : JEMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | JEMAG |
| Siren | 539060889 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 12040 |
| Management number | 2012B00072 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 SAINT-HILAIRE-SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 300 000.00 | 700 000.00 | 600 000.00 | 1 300 000.00 |
CF Cash and cash equivalents | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 91.00 | 91.00 | 91.00 | |
CO Grand total (0 to V) | 1 300 091.00 | 700 000.00 | 600 091.00 | 1 300 091.00 |
CU Other investments | 1 300 000.00 | 700 000.00 | 600 000.00 | 1 300 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
DH Retained earnings | -713 488.00 | -712 313.00 | -713 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -983.00 | -1 174.00 | -983.00 | |
DL TOTAL (I) | 585 530.00 | 586 513.00 | 585 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 559.00 | 12 559.00 | 13 559.00 | |
DX Trade payables and related accounts | 1 002.00 | 989.00 | 1 002.00 | |
EC TOTAL (IV) | 14 561.00 | 13 548.00 | 14 561.00 | |
EE Grand total (I to V) | 600 091.00 | 600 060.00 | 600 091.00 | |
EG Accrued income and payables due within one year | 14 561.00 | 13 548.00 | 14 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 983.00 | |||
GF Total Operating Expenses (II) | 983.00 | |||
GG - OPERATING RESULT (I - II) | -983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 983.00 | 1 174.00 | 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -983.00 | -1 174.00 | -983.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 300 000.00 | 1 300 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 300 000.00 | |||
I4 DECREASES Grand Total | 1 300 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 300 000.00 | 1 300 000.00 | ||
| 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 | 1 002.00 | 1 002.00 | 1 002.00 | |
VI Group and Associates | 13 559.00 | 13 559.00 | 13 559.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 561.00 | 14 561.00 | 14 561.00 | |
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