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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : SARL JAJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Partially confidential | 2015-12-31 | Complete |
| Name | SARL JAJ HOLDING |
| Siren | 484081369 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 541 |
| Management number | 2005B00756 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76160 Préaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 375 000.00 | 375 000.00 | 375 000.00 | |
BX Customers and related accounts | 18 017.00 | 10 359.00 | 7 658.00 | 18 017.00 |
BZ Other receivables | 85 051.00 | 30 000.00 | 55 051.00 | 85 051.00 |
CF Cash and cash equivalents | 172.00 | 172.00 | 172.00 | |
CH Prepaid expenses | 15 634.00 | 15 634.00 | 15 634.00 | |
CJ TOTAL (II) | 118 875.00 | 40 359.00 | 78 516.00 | 118 875.00 |
CO Grand total (0 to V) | 493 875.00 | 415 359.00 | 78 516.00 | 493 875.00 |
CU Other investments | 375 000.00 | 375 000.00 | 375 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 154.00 | 10 154.00 | ||
DD Legal reserve (1) | 1 015.00 | 1 015.00 | ||
DG Other reserves | 38 980.00 | 38 980.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -360 518.00 | -360 518.00 | ||
DL TOTAL (I) | -310 367.00 | -310 367.00 | ||
DU Loans and Debts from Credit Institutions (3) | 310.00 | 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 385.00 | 385.00 | ||
DX Trade payables and related accounts | 126 847.00 | 126 847.00 | ||
DY Tax and social security liabilities | 133 845.00 | 133 845.00 | ||
EA Other liabilities | 127 496.00 | 127 496.00 | ||
EC TOTAL (IV) | 388 884.00 | 388 884.00 | ||
EE Grand total (I to V) | 78 516.00 | 78 516.00 | ||
EG Accrued income and payables due within one year | 388 884.00 | 388 884.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 310.00 | 310.00 | ||
| 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 | 126 848.00 | 126 848.00 | 126 848.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 127 881.00 | 127 881.00 | 127 881.00 | |
VG Loans with a maturity of up to one year at origin | 311.00 | 311.00 | 311.00 | |
VS Prepaid expenses | 15 634.00 | 15 634.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 118 703.00 | 118 703.00 | 118 703.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 388 885.00 | 388 885.00 | 388 885.00 | |
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