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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : JUBIL INTERIM STRASBOURG 671
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| Name | JUBIL INTERIM STRASBOURG 671 |
| Siren | 890054703 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18317 |
| Management number | 2020B02188 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 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 | 2 119.00 | 3 312.00 | 5 431.00 |
AT Other tangible assets | 18 068.00 | 2 432.00 | 15 636.00 | 18 068.00 |
BD Other fixed assets | 3 936.00 | 3 936.00 | 3 936.00 | |
BH Other financial assets | 3 675.00 | 3 675.00 | 3 675.00 | |
BJ TOTAL (I) | 31 109.00 | 4 551.00 | 26 558.00 | 31 109.00 |
BL Raw materials, supplies | 2 302.00 | 2 302.00 | 2 302.00 | |
BV Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
BX Customers and related accounts | 250 622.00 | 250 622.00 | 250 622.00 | |
BZ Other receivables | 12 539.00 | 12 539.00 | 12 539.00 | |
CF Cash and cash equivalents | 20 917.00 | 20 917.00 | 20 917.00 | |
CH Prepaid expenses | 756.00 | 756.00 | 756.00 | |
CJ TOTAL (II) | 287 676.00 | 287 676.00 | 287 676.00 | |
CO Grand total (0 to V) | 318 785.00 | 4 551.00 | 314 234.00 | 318 785.00 |
CP Shares due in less than one year | 3 675.00 | 3 675.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -17 033.00 | -17 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 816.00 | -17 033.00 | -21 816.00 | |
DL TOTAL (I) | 11 152.00 | 32 967.00 | 11 152.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 153.00 | 82.00 | 74 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 058.00 | 26 762.00 | 1 058.00 | |
DX Trade payables and related accounts | 53 717.00 | 5 129.00 | 53 717.00 | |
DY Tax and social security liabilities | 172 386.00 | 4 627.00 | 172 386.00 | |
EA Other liabilities | 1 769.00 | 41.00 | 1 769.00 | |
EC TOTAL (IV) | 303 083.00 | 36 641.00 | 303 083.00 | |
EE Grand total (I to V) | 314 234.00 | 69 608.00 | 314 234.00 | |
EG Accrued income and payables due within one year | 303 083.00 | 36 641.00 | 303 083.00 | |
EI Including equity loans | 1 058.00 | 1 058.00 | ||
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