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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : JUMARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | JUMARE |
| Siren | 813623915 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8529 |
| Management number | 2015B01992 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 741 320.00 | 25 741 320.00 | 25 741 320.00 | |
044 Total Fixed Assets | 25 741 320.00 | 25 741 320.00 | 25 741 320.00 | |
072 Receivables – Other | 3 039 261.00 | 3 039 261.00 | 3 039 261.00 | |
084 Cash | 229 742.00 | 229 742.00 | 229 742.00 | |
096 Total Current Assets + Prepaid Expenses | 3 269 003.00 | 3 269 003.00 | 3 269 003.00 | |
110 Total Assets | 29 010 323.00 | 29 010 323.00 | 29 010 323.00 | |
120 Share or Individual Capital | 20 730 160.00 | |||
126 Legal Reserve | 220 788.00 | |||
134 Retained Earnings | 4 194 977.00 | |||
136 Profit for the Year | 828 329.00 | |||
142 Total Equity - Total I | 25 974 254.00 | |||
156 Loans and similar debts | 755 057.00 | |||
166 Suppliers and related accounts | 8 900.00 | |||
172 Other debts | 2 272 112.00 | |||
176 Total debts | 3 036 069.00 | |||
180 Liabilities Total | 29 010 323.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 63 623.00 | 68 587.00 | 63 623.00 | |
244 Taxes, duties and similar payments | 3 491.00 | 714.00 | 3 491.00 | |
250 Staff compensation | 610.00 | |||
264 Total operating expenses | 67 114.00 | 69 911.00 | 67 114.00 | |
270 Operating profit | -67 114.00 | -69 911.00 | -67 114.00 | |
280 Financial income | 947 420.00 | 947 420.00 | ||
290 Exceptional income | 1 571.00 | 714 000.00 | 1 571.00 | |
294 Financial expenses | 47 517.00 | 43 167.00 | 47 517.00 | |
300 Exceptional expenses | 6 032.00 | 600 000.00 | 6 032.00 | |
310 Profit or loss | 828 329.00 | 922.00 | 828 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 597 320.00 | 25 597 320.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 000.00 | 6 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 571.00 | 1 571.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -4 429.00 | -4 429.00 | ||
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