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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : JUMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | JUMINA |
| Siren | 527477590 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11146 |
| Management number | 2010B01659 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 407 420.00 | 407 420.00 | 407 420.00 | |
028 Tangible Assets | 35 859.00 | 21 357.00 | 14 501.00 | 35 859.00 |
040 Financial Assets | 5 424.00 | 5 424.00 | 5 424.00 | |
044 Total Fixed Assets | 448 703.00 | 21 357.00 | 427 345.00 | 448 703.00 |
050 Raw materials, supplies, in progress | 3 234.00 | 3 234.00 | 3 234.00 | |
068 Receivables – Trade and related accounts | 253.00 | 253.00 | 253.00 | |
072 Receivables – Other | 19 116.00 | 19 116.00 | 19 116.00 | |
084 Cash | 21 901.00 | 21 901.00 | 21 901.00 | |
092 Prepaid expenses | 1 947.00 | 1 947.00 | 1 947.00 | |
096 Total Current Assets + Prepaid Expenses | 46 451.00 | 46 451.00 | 46 451.00 | |
110 Total Assets | 495 154.00 | 21 357.00 | 473 797.00 | 495 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 772.00 | |||
136 Profit for the Year | 19 686.00 | |||
142 Total Equity - Total I | 69 558.00 | |||
156 Loans and similar debts | 72 679.00 | |||
166 Suppliers and related accounts | 32 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 969.00 | |||
172 Other debts | 298 662.00 | |||
176 Total debts | 404 238.00 | |||
180 Liabilities Total | 473 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 465.00 | |||
195 Of which payables due in more than one year | 32 502.00 | |||
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