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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : JEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2017-12-31 | Complete |
| Name | JEXIA |
| Siren | 408406908 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013128 |
| Management number | 1996B00472 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 066.00 | 3 066.00 | 3 066.00 | |
AP Buildings | 23 550.00 | 22 480.00 | 1 069.00 | 23 550.00 |
AR Technical installations, industrial equipment and tools | 14 124.00 | 12 006.00 | 2 118.00 | 14 124.00 |
AT Other tangible assets | 65 937.00 | 62 701.00 | 3 235.00 | 65 937.00 |
BJ TOTAL (I) | 106 677.00 | 100 253.00 | 6 422.00 | 106 677.00 |
BT Goods | 51 615.00 | 51 615.00 | 51 615.00 | |
BV Advances and down payments on orders | 443.00 | 443.00 | 443.00 | |
BX Customers and related accounts | 7 155.00 | 7 155.00 | 7 155.00 | |
BZ Other receivables | 143 906.00 | 143 906.00 | 143 906.00 | |
CF Cash and cash equivalents | 252 431.00 | 252 431.00 | 252 431.00 | |
CH Prepaid expenses | 2 710.00 | 2 710.00 | 2 710.00 | |
CJ TOTAL (II) | 458 261.00 | 458 261.00 | 458 261.00 | |
CO Grand total (0 to V) | 564 939.00 | 100 255.00 | 464 684.00 | 564 939.00 |
CR Shares due in more than one year | 134 289.00 | 134 289.00 | ||
| 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 | 375 428.00 | 379 297.00 | 375 428.00 | |
DH Retained earnings | 8.00 | 8.00 | 8.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 923.00 | -3 868.00 | -34 923.00 | |
DL TOTAL (I) | 348 898.00 | 383 821.00 | 348 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 765.00 | 25 765.00 | 25 765.00 | |
DX Trade payables and related accounts | 59 532.00 | 71 431.00 | 59 532.00 | |
DY Tax and social security liabilities | 30 487.00 | 18 797.00 | 30 487.00 | |
EC TOTAL (IV) | 115 786.00 | 115 992.00 | 115 786.00 | |
EE Grand total (I to V) | 464 684.00 | 499 816.00 | 464 684.00 | |
EG Accrued income and payables due within one year | 115 786.00 | 115 994.00 | 115 786.00 | |
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