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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : JUBALE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-08-31 | Complete |
| 2017-04-21 | Partially confidential | 2016-08-31 | Complete |
| Name | JUBALE SERVICES |
| Siren | 808415251 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/011550 |
| Management number | 2014B06810 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 610.00 | 7 610.00 | 7 610.00 | |
AH Goodwill | 92 702.00 | 9 958.00 | 82 743.00 | 92 702.00 |
AT Other tangible assets | 25 172.00 | 4 228.00 | 20 943.00 | 25 172.00 |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 125 554.00 | 14 186.00 | 111 367.00 | 125 554.00 |
BV Advances and down payments on orders | 184.00 | 184.00 | 184.00 | |
BX Customers and related accounts | 10 299.00 | 10 299.00 | 10 299.00 | |
BZ Other receivables | 5 733.00 | 5 733.00 | 5 733.00 | |
CD Marketable securities | 10 800.00 | 10 800.00 | 10 800.00 | |
CF Cash and cash equivalents | 12 111.00 | 12 111.00 | 12 111.00 | |
CH Prepaid expenses | 4 682.00 | 4 682.00 | 4 682.00 | |
CJ TOTAL (II) | 43 811.00 | 43 811.00 | 43 811.00 | |
CO Grand total (0 to V) | 169 365.00 | 14 186.00 | 155 179.00 | 169 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 183.00 | -30 183.00 | ||
DL TOTAL (I) | -20 183.00 | -20 183.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 570.00 | 86 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 902.00 | 72 902.00 | ||
DX Trade payables and related accounts | 4 928.00 | 4 928.00 | ||
DY Tax and social security liabilities | 10 959.00 | 10 959.00 | ||
EC TOTAL (IV) | 175 362.00 | 175 362.00 | ||
EE Grand total (I to V) | 155 179.00 | 155 179.00 | ||
| 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 | 4 929.00 | 4 929.00 | 4 929.00 | |
8C Staff and Related Accounts | 5 371.00 | 5 371.00 | 5 371.00 | |
8D Social Security and Other Social Organizations | 1 171.00 | 1 171.00 | 1 171.00 | |
UT Other financial assets | 70.00 | 70.00 | ||
UX Other trade receivables | 10 300.00 | 10 300.00 | ||
VB VAT | 1 112.00 | 1 112.00 | ||
VH Loans with a maturity of more than one year at origin | 86 571.00 | 18 153.00 | 68 417.00 | 86 571.00 |
VI Group and Associates | 72 903.00 | 72 903.00 | 72 903.00 | |
VM Income taxes | 538.00 | 538.00 | ||
VP Miscellaneous | 1 610.00 | 1 610.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 150.00 | 1 150.00 | 1 150.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 473.00 | 2 473.00 | ||
VS Prepaid expenses | 4 682.00 | 4 682.00 | ||
VW VAT | 3 267.00 | 3 267.00 | 3 267.00 | |
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