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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : JELAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | JELAMI |
| Siren | 818823056 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2580 |
| Management number | 2016B00086 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57600 Forbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 6 191.00 | 994.00 | 5 197.00 | 6 191.00 |
028 Tangible Assets | 25 300.00 | 779.00 | 24 520.00 | 25 300.00 |
040 Financial Assets | 1 716.00 | 1 716.00 | 1 716.00 | |
044 Total Fixed Assets | 133 207.00 | 1 773.00 | 131 434.00 | 133 207.00 |
050 Raw materials, supplies, in progress | 488.00 | 488.00 | 488.00 | |
060 Merchandise inventory | 9 020.00 | 9 020.00 | 9 020.00 | |
072 Receivables – Other | 3 816.00 | 3 816.00 | 3 816.00 | |
084 Cash | 17 175.00 | 17 175.00 | 17 175.00 | |
092 Prepaid expenses | 3 342.00 | 3 342.00 | 3 342.00 | |
096 Total Current Assets + Prepaid Expenses | 33 841.00 | 33 841.00 | 33 841.00 | |
110 Total Assets | 167 048.00 | 1 773.00 | 165 274.00 | 167 048.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 217.00 | |||
142 Total Equity - Total I | 13 217.00 | |||
156 Loans and similar debts | 95 011.00 | |||
166 Suppliers and related accounts | 6 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 281.00 | |||
172 Other debts | 50 051.00 | |||
176 Total debts | 152 058.00 | |||
180 Liabilities Total | 165 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 640.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
195 Of which payables due in more than one year | 78 308.00 | |||
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