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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : JUBIL INTERIM LA FLECHE 72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| Name | JUBIL INTERIM LA FLECHE 72 |
| Siren | 884475534 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 9459 |
| Management number | 2020B00437 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72200 La Flèche |
| 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 | 308.00 | 5 123.00 | 5 431.00 |
AL Advances and down payments on intangible assets. | 11.00 | |||
AT Other tangible assets | 11 738.00 | 725.00 | 11 013.00 | 11 738.00 |
BD Other fixed assets | 3 888.00 | 3 888.00 | 3 888.00 | |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 21 707.00 | 1 033.00 | 20 674.00 | 21 707.00 |
BL Raw materials, supplies | 2 686.00 | 2 686.00 | 2 686.00 | |
BV Advances and down payments on orders | 1 679.00 | 1 679.00 | 1 679.00 | |
BX Customers and related accounts | 613 501.00 | 613 501.00 | 613 501.00 | |
BZ Other receivables | 53 322.00 | 53 322.00 | 53 322.00 | |
CF Cash and cash equivalents | 69 040.00 | 69 040.00 | 69 040.00 | |
CH Prepaid expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
CJ TOTAL (II) | 741 546.00 | 741 546.00 | 741 546.00 | |
CO Grand total (0 to V) | 763 253.00 | 1 033.00 | 762 220.00 | 763 253.00 |
CP Shares due in less than one year | 650.00 | 650.00 | ||
| 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) | 43 765.00 | 43 765.00 | ||
DL TOTAL (I) | 93 765.00 | 93 765.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119.00 | 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 322.00 | 20 322.00 | ||
DX Trade payables and related accounts | 259 890.00 | 259 890.00 | ||
DY Tax and social security liabilities | 378 717.00 | 378 717.00 | ||
EA Other liabilities | 9 406.00 | 9 406.00 | ||
EC TOTAL (IV) | 668 455.00 | 668 455.00 | ||
EE Grand total (I to V) | 762 220.00 | 762 220.00 | ||
EG Accrued income and payables due within one year | 668 455.00 | 668 455.00 | ||
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