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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : JABAMAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| Name | JABAMAY |
| Siren | 843944307 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005766 |
| Management number | 2018B02253 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 649 392.00 | 649 392.00 | 649 392.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 30 009.00 | 30 009.00 | 30 009.00 | |
CJ TOTAL (II) | 30 009.00 | 30 009.00 | 30 009.00 | |
CO Grand total (0 to V) | 679 401.00 | 679 401.00 | 679 401.00 | |
CS Evaluated investments - equity method | 649 392.00 | 649 392.00 | 649 392.00 | |
CU Other investments | 649 392.00 | 649 392.00 | 649 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 38 392.00 | -157.00 | 38 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 399.00 | 38 549.00 | 89 399.00 | |
DL TOTAL (I) | 137 791.00 | 48 392.00 | 137 791.00 | |
DU Loans and Debts from Credit Institutions (3) | 528 786.00 | 624 864.00 | 528 786.00 | |
DX Trade payables and related accounts | 1 411.00 | 1 411.00 | ||
EA Other liabilities | 11 413.00 | 7 213.00 | 11 413.00 | |
EC TOTAL (IV) | 541 610.00 | 632 077.00 | 541 610.00 | |
EE Grand total (I to V) | 679 401.00 | 680 469.00 | 679 401.00 | |
EG Accrued income and payables due within one year | 541 610.00 | 632 077.00 | 541 610.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 649 392.00 | |||
I3 DECREASES Total Financial Fixed Assets | 649 392.00 | |||
I4 DECREASES Grand Total | 649 392.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 649 392.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 411.00 | 1 411.00 | 1 411.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 82 841.00 | 82 841.00 | 82 841.00 | |
VG Loans with a maturity of up to one year at origin | 528 786.00 | 528 786.00 | 528 786.00 | |
VH Loans with a maturity of more than one year at origin | 624 864.00 | 624 864.00 | 624 864.00 | |
VI Group and Associates | -71 428.00 | -71 428.00 | -71 428.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 541 610.00 | 541 610.00 | 541 610.00 | |
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