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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : JAIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| Name | JAIME |
| Siren | 501511471 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003526 |
| Management number | 2007B00672 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 484 431.00 | 84 992.00 | 399 438.00 | 484 431.00 |
AT Other tangible assets | 2 211.00 | 2 211.00 | 2 211.00 | |
BJ TOTAL (I) | 486 642.00 | 87 204.00 | 399 438.00 | 486 642.00 |
BT Goods | 62 000.00 | 62 000.00 | 62 000.00 | |
BX Customers and related accounts | 756.00 | 756.00 | 756.00 | |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 32 331.00 | 32 331.00 | 32 331.00 | |
CH Prepaid expenses | 953.00 | 953.00 | 953.00 | |
CJ TOTAL (II) | 96 096.00 | 96 096.00 | 96 096.00 | |
CO Grand total (0 to V) | 582 739.00 | 87 204.00 | 495 534.00 | 582 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 14 600.00 | 14 600.00 | ||
DH Retained earnings | -175 563.00 | -175 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 940.00 | 16 940.00 | ||
DL TOTAL (I) | -34 022.00 | -34 022.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 153.00 | 1 153.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 522 088.00 | 522 088.00 | ||
DX Trade payables and related accounts | 2 060.00 | 2 060.00 | ||
DY Tax and social security liabilities | 3 755.00 | 3 755.00 | ||
EB Prepaid income (2) | 500.00 | 500.00 | ||
EC TOTAL (IV) | 529 557.00 | 529 557.00 | ||
EE Grand total (I to V) | 495 534.00 | 495 534.00 | ||
EG Accrued income and payables due within one year | 527 962.00 | 527 962.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 153.00 | 1 153.00 | ||
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