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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : J'ESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | J'ESTIMMO |
| Siren | 410480727 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002585 |
| Management number | 1997B00004 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39220 LES ROUSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 250.00 | 26 250.00 | 26 250.00 | |
AH Goodwill | 285 429.00 | 285 429.00 | 285 429.00 | |
AT Other tangible assets | 79 240.00 | 54 836.00 | 24 404.00 | 79 240.00 |
BD Other fixed assets | 1 134.00 | 1 134.00 | 1 134.00 | |
BH Other financial assets | 5 956.00 | 5 956.00 | 5 956.00 | |
BJ TOTAL (I) | 398 009.00 | 81 086.00 | 316 923.00 | 398 009.00 |
BX Customers and related accounts | 12 957.00 | 12 957.00 | 12 957.00 | |
BZ Other receivables | 1 513 266.00 | 1 513 266.00 | 1 513 266.00 | |
CF Cash and cash equivalents | 769 215.00 | 769 215.00 | 769 215.00 | |
CH Prepaid expenses | 3 598.00 | 3 598.00 | 3 598.00 | |
CJ TOTAL (II) | 2 299 037.00 | 2 299 037.00 | 2 299 037.00 | |
CO Grand total (0 to V) | 2 697 046.00 | 81 086.00 | 2 615 960.00 | 2 697 046.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 673.00 | 228 673.00 | 228 673.00 | |
DD Legal reserve (1) | 6 521.00 | 5 579.00 | 6 521.00 | |
DG Other reserves | 13 093.00 | 30 197.00 | 13 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 289.00 | 18 838.00 | 44 289.00 | |
DL TOTAL (I) | 292 576.00 | 283 286.00 | 292 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 952.00 | 71 833.00 | 35 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 626.00 | 2 739.00 | 5 626.00 | |
DX Trade payables and related accounts | 10 759.00 | 12 723.00 | 10 759.00 | |
DY Tax and social security liabilities | 121 902.00 | 93 825.00 | 121 902.00 | |
EA Other liabilities | 2 149 144.00 | 2 054 397.00 | 2 149 144.00 | |
EC TOTAL (IV) | 2 323 384.00 | 2 235 516.00 | 2 323 384.00 | |
EE Grand total (I to V) | 2 615 960.00 | 2 518 802.00 | 2 615 960.00 | |
EG Accrued income and payables due within one year | 2 323 384.00 | 2 235 516.00 | 2 323 384.00 | |
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