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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : JAUMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-15 | Partially confidential | 2015-12-31 | Complete |
| Name | JAUMIER |
| Siren | 448226092 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1574 |
| Management number | 2003B00145 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 945.00 | 945.00 | 945.00 | |
AT Other tangible assets | 11 830.00 | 8 700.00 | 3 130.00 | 11 830.00 |
BJ TOTAL (I) | 15 275.00 | 9 645.00 | 5 630.00 | 15 275.00 |
BV Advances and down payments on orders | 192.00 | 192.00 | 192.00 | |
BX Customers and related accounts | 493 378.00 | 493 378.00 | 493 378.00 | |
BZ Other receivables | 11 684.00 | 11 684.00 | 11 684.00 | |
CD Marketable securities | 771 197.00 | 10 598.00 | 760 600.00 | 771 197.00 |
CF Cash and cash equivalents | 528 997.00 | 528 997.00 | 528 997.00 | |
CJ TOTAL (II) | 1 805 448.00 | 10 598.00 | 1 794 850.00 | 1 805 448.00 |
CO Grand total (0 to V) | 1 820 723.00 | 20 243.00 | 1 800 480.00 | 1 820 723.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 1 630.00 | 1 630.00 | ||
DG Other reserves | 777 100.00 | 777 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 646.00 | 183 646.00 | ||
DL TOTAL (I) | 970 377.00 | 970 377.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 306.00 | 12 306.00 | ||
DX Trade payables and related accounts | 67 477.00 | 67 477.00 | ||
DY Tax and social security liabilities | 187 312.00 | 187 312.00 | ||
EA Other liabilities | 9 539.00 | 9 539.00 | ||
EB Prepaid income (2) | 553 469.00 | 553 469.00 | ||
EC TOTAL (IV) | 830 103.00 | 830 103.00 | ||
EE Grand total (I to V) | 1 800 480.00 | 1 800 480.00 | ||
EG Accrued income and payables due within one year | 830 103.00 | 830 103.00 | ||
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