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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : JEMBAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-03 | Partially confidential | 2019-12-31 | Complete |
| Name | JEMBAE |
| Siren | 852380765 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/002652 |
| Management number | 2019B01144 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 530 001.00 | 530 001.00 | 530 001.00 | |
BZ Other receivables | 63.00 | 63.00 | 63.00 | |
CF Cash and cash equivalents | 15 393.00 | 15 393.00 | 15 393.00 | |
CJ TOTAL (II) | 15 457.00 | 15 457.00 | 15 457.00 | |
CO Grand total (0 to V) | 545 457.00 | 545 457.00 | 545 457.00 | |
CU Other investments | 530 001.00 | 530 001.00 | 530 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | ||
DH Retained earnings | -1 923.00 | -1 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 923.00 | -1 923.00 | ||
DL TOTAL (I) | 15 077.00 | 15 077.00 | ||
DU Loans and Debts from Credit Institutions (3) | 530 000.00 | 530 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 381.00 | 381.00 | ||
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | ||
EC TOTAL (IV) | 530 381.00 | 530 381.00 | ||
EE Grand total (I to V) | 545 457.00 | 545 457.00 | ||
EG Accrued income and payables due within one year | 37 740.00 | 3 332.00 | 37 740.00 | |
| 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 | 530 001.00 | 530 001.00 | ||
I3 DECREASES Total Financial Fixed Assets | 530 001.00 | |||
I4 DECREASES Grand Total | 530 001.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 530 001.00 | 530 001.00 | ||
| 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 | 381.00 | 381.00 | 381.00 | |
8B Suppliers and Related Accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
VG Loans with a maturity of up to one year at origin | 530 000.00 | 2 951.00 | 144 423.00 | 530 000.00 |
VH Loans with a maturity of more than one year at origin | 474 007.00 | 36 099.00 | 147 874.00 | 474 007.00 |
VI Group and Associates | 381.00 | 381.00 | 381.00 | |
VS Prepaid expenses | 63.00 | 63.00 | 63.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63.00 | 63.00 | 63.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 530 381.00 | 3 332.00 | 144 423.00 | 530 381.00 |
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