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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : JEEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-10-31 | Complete |
| 2017-06-01 | Public | 2016-10-31 | Simplified |
| Name | JEEM |
| Siren | 794610931 |
| Closing | 2021-10-31 |
| Registry code | 3405 |
| Registration number | 13121 |
| Management number | 2013B02210 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 643.00 | 623.00 | 20.00 | 643.00 |
BJ TOTAL (I) | 245 643.00 | 623.00 | 245 020.00 | 245 643.00 |
BZ Other receivables | 169 559.00 | 169 559.00 | 169 559.00 | |
CF Cash and cash equivalents | 3 524.00 | 3 524.00 | 3 524.00 | |
CJ TOTAL (II) | 173 083.00 | 173 083.00 | 173 083.00 | |
CO Grand total (0 to V) | 418 727.00 | 623.00 | 418 104.00 | 418 727.00 |
CU Other investments | 245 000.00 | 245 000.00 | 245 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 410 032.00 | 414 507.00 | 410 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 902.00 | -4 475.00 | -4 902.00 | |
DL TOTAL (I) | 416 131.00 | 421 032.00 | 416 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 773.00 | 2 037.00 | 1 773.00 | |
DY Tax and social security liabilities | 200.00 | 199.00 | 200.00 | |
EC TOTAL (IV) | 1 973.00 | 2 237.00 | 1 973.00 | |
EE Grand total (I to V) | 418 104.00 | 423 269.00 | 418 104.00 | |
EG Accrued income and payables due within one year | 1 973.00 | 2 237.00 | 1 973.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 188.00 | |||
FX Taxes, duties, and similar payments | 240.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 214.00 | |||
GE Other Expenses | 260.00 | |||
GF Total Operating Expenses (II) | 4 902.00 | |||
GG - OPERATING RESULT (I - II) | -4 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | -714.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 902.00 | 4 475.00 | 4 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 902.00 | -4 475.00 | -4 902.00 | |
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