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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : JUCLEMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | JUCLEMAT |
| Siren | 425056520 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/002929 |
| Management number | 1999B01274 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 190.00 | 190.00 | 190.00 | |
AT Other tangible assets | 8 504.00 | 8 504.00 | 8 504.00 | |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 38 694.00 | 8 694.00 | 30 000.00 | 38 694.00 |
BX Customers and related accounts | 530.00 | 530.00 | 530.00 | |
BZ Other receivables | 51 818.00 | 51 818.00 | 51 818.00 | |
CD Marketable securities | 220 000.00 | 220 000.00 | 220 000.00 | |
CF Cash and cash equivalents | 106 940.00 | 106 940.00 | 106 940.00 | |
CH Prepaid expenses | 473.00 | 473.00 | 473.00 | |
CJ TOTAL (II) | 379 761.00 | 379 761.00 | 379 761.00 | |
CO Grand total (0 to V) | 418 455.00 | 8 694.00 | 409 761.00 | 418 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 622.00 | 47 622.00 | ||
DD Legal reserve (1) | 4 762.00 | 4 762.00 | ||
DG Other reserves | 187 942.00 | 187 942.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 011.00 | -3 011.00 | ||
DL TOTAL (I) | 237 316.00 | 237 316.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 703.00 | 1 703.00 | ||
DX Trade payables and related accounts | 105 139.00 | 105 139.00 | ||
DY Tax and social security liabilities | 27 355.00 | 27 355.00 | ||
EA Other liabilities | 38 248.00 | 38 248.00 | ||
EC TOTAL (IV) | 172 445.00 | 172 445.00 | ||
EE Grand total (I to V) | 409 761.00 | 409 761.00 | ||
EG Accrued income and payables due within one year | 172 445.00 | 172 445.00 | ||
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