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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : JUBIL INTERIM SABLE 72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| Name | JUBIL INTERIM SABLE 72 |
| Siren | 885063602 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 9917 |
| Management number | 2020B00506 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72300 Sablé-sur-Sarthe |
| 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 |
AT Other tangible assets | 10 477.00 | 781.00 | 9 696.00 | 10 477.00 |
BD Other fixed assets | 3 888.00 | 3 888.00 | 3 888.00 | |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 21 196.00 | 1 089.00 | 20 107.00 | 21 196.00 |
BL Raw materials, supplies | 2 472.00 | 2 472.00 | 2 472.00 | |
BV Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
BX Customers and related accounts | 840 401.00 | 840 401.00 | 840 401.00 | |
BZ Other receivables | 37 282.00 | 37 282.00 | 37 282.00 | |
CF Cash and cash equivalents | 14 637.00 | 14 637.00 | 14 637.00 | |
CH Prepaid expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
CJ TOTAL (II) | 896 417.00 | 896 417.00 | 896 417.00 | |
CO Grand total (0 to V) | 917 613.00 | 1 089.00 | 916 524.00 | 917 613.00 |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
| 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) | 28 019.00 | 28 019.00 | ||
DL TOTAL (I) | 78 019.00 | 78 019.00 | ||
DU Loans and Debts from Credit Institutions (3) | 369 277.00 | 369 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 211.00 | 19 211.00 | ||
DX Trade payables and related accounts | 141 640.00 | 141 640.00 | ||
DY Tax and social security liabilities | 308 377.00 | 308 377.00 | ||
EC TOTAL (IV) | 838 505.00 | 838 505.00 | ||
EE Grand total (I to V) | 916 524.00 | 916 524.00 | ||
EG Accrued income and payables due within one year | 838 505.00 | 838 505.00 | ||
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