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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : SARL JICEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-03-31 | Complete |
| 2021-11-17 | Public | 2021-03-31 | Complete |
| 2021-01-28 | Public | 2020-03-31 | Complete |
| 2019-09-19 | Public | 2019-03-31 | Complete |
| 2018-11-22 | Public | 2018-03-31 | Complete |
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | SARL JICEMI |
| Siren | 377769013 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 5044 |
| Management number | 1990B00627 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 396 988.00 | 396 988.00 | 396 988.00 | |
BJ TOTAL (I) | 396 988.00 | 396 988.00 | 396 988.00 | |
CH Prepaid expenses | 42 136.00 | 42 136.00 | 42 136.00 | |
CJ TOTAL (II) | 42 136.00 | 42 136.00 | 42 136.00 | |
CO Grand total (0 to V) | 439 124.00 | 439 124.00 | 439 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 344 692.00 | 344 692.00 | 344 692.00 | |
DH Retained earnings | 82 595.00 | 82 762.00 | 82 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -443.00 | -168.00 | -443.00 | |
DL TOTAL (I) | 435 228.00 | 435 671.00 | 435 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 338.00 | 338.00 | 338.00 | |
DX Trade payables and related accounts | 3 558.00 | 3 504.00 | 3 558.00 | |
EC TOTAL (IV) | 3 896.00 | 3 842.00 | 3 896.00 | |
EE Grand total (I to V) | 439 124.00 | 439 513.00 | 439 124.00 | |
EG Accrued income and payables due within one year | 3 896.00 | 3 842.00 | 3 896.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 809.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 809.00 | |||
GG - OPERATING RESULT (I - II) | -3 809.00 | |||
GK Income from other securities and fixed asset receivables | 3 656.00 | |||
GP Total financial income (V) | 3 656.00 | |||
GR Interest and similar expenses | 291.00 | |||
GU Total financial expenses (VI) | 291.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 656.00 | 3 894.00 | 3 656.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 100.00 | 4 062.00 | 4 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -443.00 | -168.00 | -443.00 | |
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