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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : JEM FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Partially confidential | 2019-09-30 | Complete |
| Name | JEM FACTORY |
| Siren | 832721468 |
| Closing | 2019-09-30 |
| Registry code | 0601 |
| Registration number | 191 |
| Management number | 2017B01267 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 4 017.00 | 814.00 | 3 203.00 | 4 017.00 |
BH Other financial assets | 1 960.00 | 1 960.00 | 1 960.00 | |
BJ TOTAL (I) | 30 977.00 | 814.00 | 30 163.00 | 30 977.00 |
BT Goods | 3 277.00 | 3 277.00 | 3 277.00 | |
BV Advances and down payments on orders | 39.00 | 39.00 | 39.00 | |
BZ Other receivables | 699.00 | 699.00 | 699.00 | |
CF Cash and cash equivalents | 1 922.00 | 1 922.00 | 1 922.00 | |
CH Prepaid expenses | 885.00 | 885.00 | 885.00 | |
CJ TOTAL (II) | 6 824.00 | 6 824.00 | 6 824.00 | |
CO Grand total (0 to V) | 37 801.00 | 814.00 | 36 987.00 | 37 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -26 105.00 | -26 105.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 837.00 | -26 105.00 | -7 837.00 | |
DL TOTAL (I) | -32 943.00 | -25 105.00 | -32 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 177.00 | 59 122.00 | 67 177.00 | |
DX Trade payables and related accounts | 1 580.00 | 874.00 | 1 580.00 | |
DY Tax and social security liabilities | 1 174.00 | 2 166.00 | 1 174.00 | |
EC TOTAL (IV) | 69 931.00 | 62 162.00 | 69 931.00 | |
ED (V) | 874.00 | 874.00 | ||
EE Grand total (I to V) | 36 987.00 | 37 056.00 | 36 987.00 | |
EG Accrued income and payables due within one year | 69 931.00 | 62 162.00 | 69 931.00 | |
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