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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : JYM'ECLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2019-12-31 | Complete |
| 2022-08-11 | Public | 2020-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-08-21 | Public | 2017-12-31 | Complete |
| 2018-08-03 | Public | 2016-12-31 | Complete |
| Name | JYM'ECLAT |
| Siren | 423182179 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003669 |
| Management number | 1999B00130 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 337 759.00 | 337 759.00 | 337 759.00 | |
AR Technical installations, industrial equipment and tools | 18 095.00 | 16 359.00 | 1 736.00 | 18 095.00 |
AT Other tangible assets | 8 940.00 | 4 983.00 | 3 957.00 | 8 940.00 |
BH Other financial assets | 520.00 | 520.00 | 520.00 | |
BJ TOTAL (I) | 365 316.00 | 21 342.00 | 343 974.00 | 365 316.00 |
BL Raw materials, supplies | 2 450.00 | 2 450.00 | 2 450.00 | |
BX Customers and related accounts | 86 045.00 | 1 447.00 | 84 598.00 | 86 045.00 |
BZ Other receivables | 14 099.00 | 14 099.00 | 14 099.00 | |
CF Cash and cash equivalents | 11 178.00 | 11 178.00 | 11 178.00 | |
CH Prepaid expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
CJ TOTAL (II) | 116 306.00 | 1 447.00 | 114 859.00 | 116 306.00 |
CO Grand total (0 to V) | 481 622.00 | 22 789.00 | 458 833.00 | 481 622.00 |
CP Shares due in less than one year | 520.00 | 520.00 | ||
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 115 135.00 | 73 453.00 | 115 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 628.00 | 41 682.00 | 50 628.00 | |
DL TOTAL (I) | 206 463.00 | 155 835.00 | 206 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 289.00 | 62 859.00 | 8 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 647.00 | 23 623.00 | 34 647.00 | |
DW Advances and down payments received on current orders | 59.00 | 59.00 | 59.00 | |
DX Trade payables and related accounts | 17 549.00 | 55 727.00 | 17 549.00 | |
DY Tax and social security liabilities | 102 161.00 | 103 569.00 | 102 161.00 | |
EA Other liabilities | 89 664.00 | 297 081.00 | 89 664.00 | |
EC TOTAL (IV) | 252 370.00 | 542 918.00 | 252 370.00 | |
EE Grand total (I to V) | 458 833.00 | 698 753.00 | 458 833.00 | |
EG Accrued income and payables due within one year | 252 311.00 | 542 859.00 | 252 311.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 289.00 | 62 859.00 | 8 289.00 | |
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