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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : JADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | JADEL |
| Siren | 477629943 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 3871 |
| Management number | 2004B00442 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56440 Languidic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 521.00 | 3 789.00 | 6 732.00 | 10 521.00 |
BJ TOTAL (I) | 12 121.00 | 3 789.00 | 8 332.00 | 12 121.00 |
BN Goods in progress | 1 054 644.00 | 1 054 644.00 | 1 054 644.00 | |
BZ Other receivables | 45 166.00 | 45 166.00 | 45 166.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 304 644.00 | 304 644.00 | 304 644.00 | |
CH Prepaid expenses | 25 188.00 | 25 188.00 | 25 188.00 | |
CJ TOTAL (II) | 1 429 643.00 | 1 429 643.00 | 1 429 643.00 | |
CO Grand total (0 to V) | 1 441 765.00 | 3 789.00 | 1 437 975.00 | 1 441 765.00 |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 199 119.00 | 130 118.00 | 199 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 748.00 | 69 001.00 | 3 748.00 | |
DL TOTAL (I) | 205 067.00 | 201 319.00 | 205 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 891 441.00 | 177 000.00 | 891 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 389.00 | 46 394.00 | 55 389.00 | |
DX Trade payables and related accounts | 261 615.00 | 414 314.00 | 261 615.00 | |
DY Tax and social security liabilities | 24 462.00 | 8 462.00 | 24 462.00 | |
EC TOTAL (IV) | 1 232 908.00 | 646 171.00 | 1 232 908.00 | |
EE Grand total (I to V) | 1 437 975.00 | 847 490.00 | 1 437 975.00 | |
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