Grow your business safely with JEMBAE
All the information you need about JEMBAE to develop and secure your business in France
J
HOME >
CORPORATES
>
JEMBAE >
BALANCE SHEET (
2023-04-11)
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 | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/003745 |
| Management number | 2019B01144 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| 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 | |
CF Cash and cash equivalents | 35 368.00 | 35 368.00 | 35 368.00 | |
CJ TOTAL (II) | 35 368.00 | 35 368.00 | 35 368.00 | |
CO Grand total (0 to V) | 565 369.00 | 565 369.00 | 565 369.00 | |
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 | 17 000.00 | |
DH Retained earnings | 49 347.00 | -1 923.00 | 49 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 434.00 | 51 270.00 | 59 434.00 | |
DL TOTAL (I) | 125 780.00 | 66 347.00 | 125 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 437 908.00 | 474 007.00 | 437 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 381.00 | 381.00 | 381.00 | |
DX Trade payables and related accounts | 1 300.00 | 1 260.00 | 1 300.00 | |
EC TOTAL (IV) | 439 589.00 | 475 648.00 | 439 589.00 | |
EE Grand total (I to V) | 565 369.00 | 541 995.00 | 565 369.00 | |
EG Accrued income and payables due within one year | 38 125.00 | 37 740.00 | 38 125.00 | |
| 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 | ||
all companies in France
Complete and comprehensive database.
