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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SARL JUMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2014-12-31 | Complete |
| Name | SARL JUMAX |
| Siren | 412933350 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/010697 |
| Management number | 1997B00526 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 25 585.00 | 25 585.00 | 25 585.00 | |
AP Buildings | 265 134.00 | 132 926.00 | 132 208.00 | 265 134.00 |
AT Other tangible assets | 9 540.00 | 5 487.00 | 4 054.00 | 9 540.00 |
BJ TOTAL (I) | 300 259.00 | 138 413.00 | 161 846.00 | 300 259.00 |
BZ Other receivables | 164.00 | 164.00 | 164.00 | |
CF Cash and cash equivalents | 5 186.00 | 5 186.00 | 5 186.00 | |
CJ TOTAL (II) | 5 350.00 | 5 350.00 | 5 350.00 | |
CO Grand total (0 to V) | 305 609.00 | 138 413.00 | 167 196.00 | 305 609.00 |
| 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 | |
DH Retained earnings | -185 622.00 | -176 646.00 | -185 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 364.00 | -8 976.00 | -9 364.00 | |
DL TOTAL (I) | -187 364.00 | -177 999.00 | -187 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 441.00 | 95 798.00 | 81 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270 699.00 | 256 932.00 | 270 699.00 | |
DX Trade payables and related accounts | 984.00 | 850.00 | 984.00 | |
DY Tax and social security liabilities | 1 436.00 | 1 043.00 | 1 436.00 | |
EC TOTAL (IV) | 354 559.00 | 354 623.00 | 354 559.00 | |
EE Grand total (I to V) | 167 196.00 | 176 624.00 | 167 196.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 711.00 | |||
FJ Net sales | 11 711.00 | |||
FQ Other income | 1 628.00 | |||
FR Total operating income (I) | 13 339.00 | |||
FW Other purchases and external expenses | 7 973.00 | |||
FX Taxes, duties, and similar payments | 1 365.00 | |||
GB Operating Expenses - Provisions | 12 518.00 | |||
GF Total Operating Expenses (II) | 21 856.00 | |||
GG - OPERATING RESULT (I - II) | -8 516.00 | |||
GU Total financial expenses (VI) | 848.00 | |||
GV - FINANCIAL INCOME (V - VI) | -848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 339.00 | 13 471.00 | 13 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 704.00 | 22 446.00 | 22 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 364.00 | -8 976.00 | -9 364.00 | |
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