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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : JIMBERT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | JIMBERT |
| Siren | 445016199 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027735 |
| Management number | 2003B00370 |
| Activity code | 4752A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 900.00 | 2 776.00 | 2 124.00 | 4 900.00 |
AH Goodwill | 77 000.00 | 77 000.00 | 77 000.00 | |
AR Technical installations, industrial equipment and tools | 3 418.00 | 3 415.00 | 4.00 | 3 418.00 |
AT Other tangible assets | 46 263.00 | 33 469.00 | 12 793.00 | 46 263.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 131 896.00 | 39 660.00 | 92 236.00 | 131 896.00 |
BL Raw materials, supplies | 74 497.00 | 74 497.00 | 74 497.00 | |
BX Customers and related accounts | 136 687.00 | 136 687.00 | 136 687.00 | |
BZ Other receivables | 29 633.00 | 29 633.00 | 29 633.00 | |
CF Cash and cash equivalents | 295 482.00 | 295 482.00 | 295 482.00 | |
CH Prepaid expenses | 2 266.00 | 2 266.00 | 2 266.00 | |
CJ TOTAL (II) | 538 566.00 | 538 566.00 | 538 566.00 | |
CO Grand total (0 to V) | 670 462.00 | 39 660.00 | 630 802.00 | 670 462.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 95 412.00 | 89 520.00 | 95 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 519.00 | 35 892.00 | 30 519.00 | |
DL TOTAL (I) | 213 931.00 | 213 412.00 | 213 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 746.00 | 81 725.00 | 90 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 231.00 | 23 680.00 | 87 231.00 | |
DX Trade payables and related accounts | 128 295.00 | 207 799.00 | 128 295.00 | |
DY Tax and social security liabilities | 35 673.00 | 48 518.00 | 35 673.00 | |
EA Other liabilities | 16 697.00 | 10 424.00 | 16 697.00 | |
EB Prepaid income (2) | 58 228.00 | 58 228.00 | ||
EC TOTAL (IV) | 416 871.00 | 372 147.00 | 416 871.00 | |
EE Grand total (I to V) | 630 802.00 | 585 559.00 | 630 802.00 | |
EG Accrued income and payables due within one year | 335 984.00 | 372 147.00 | 335 984.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 132.00 | 132.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
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