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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : GLOBAL JUMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Simplified |
| 2022-11-09 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-07-18 | Public | 2016-09-30 | Simplified |
| Name | GLOBAL JUMP |
| Siren | 393048475 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 16410 |
| Management number | 1993B01178 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 557.00 | 2 557.00 | 2 557.00 | |
028 Tangible Assets | 147 202.00 | 116 938.00 | 30 264.00 | 147 202.00 |
044 Total Fixed Assets | 149 759.00 | 119 495.00 | 30 264.00 | 149 759.00 |
060 Merchandise inventory | -750.00 | -750.00 | -750.00 | |
064 Advances and down payments on orders | 1 342.00 | 1 342.00 | 1 342.00 | |
068 Receivables – Trade and related accounts | 34 971.00 | 34 971.00 | 34 971.00 | |
072 Receivables – Other | 21 166.00 | 21 166.00 | 21 166.00 | |
080 Sellable securities | 344 352.00 | 344 352.00 | 344 352.00 | |
092 Prepaid expenses | 1 886.00 | 1 886.00 | 1 886.00 | |
096 Total Current Assets + Prepaid Expenses | 402 967.00 | 402 967.00 | 402 967.00 | |
110 Total Assets | 552 726.00 | 119 495.00 | 433 231.00 | 552 726.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 362 388.00 | |||
142 Total Equity - Total I | 370 010.00 | |||
166 Suppliers and related accounts | 6 165.00 | |||
172 Other debts | 57 056.00 | |||
176 Total debts | 63 220.00 | |||
180 Liabilities Total | 433 231.00 | |||
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