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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : JALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2020-02-29 | Complete |
| 2019-11-18 | Partially confidential | 2019-02-28 | Complete |
| 2018-10-02 | Partially confidential | 2018-02-28 | Complete |
| 2017-11-02 | Partially confidential | 2017-02-28 | Complete |
| Name | JALES |
| Siren | 451289623 |
| Closing | 2017-02-28 |
| Registry code | 3003 |
| Registration number | B2017/015076 |
| Management number | 2003B80269 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 200.00 | 16 200.00 | 16 200.00 | |
AH Goodwill | 205 807.00 | 205 807.00 | 205 807.00 | |
AR Technical installations, industrial equipment and tools | 6 003.00 | 6 003.00 | 6 003.00 | |
AT Other tangible assets | 352 818.00 | 352 202.00 | 616.00 | 352 818.00 |
BH Other financial assets | 8 389.00 | 8 389.00 | 8 389.00 | |
BJ TOTAL (I) | 589 217.00 | 374 404.00 | 214 812.00 | 589 217.00 |
BT Goods | 36 830.00 | 36 830.00 | 36 830.00 | |
BZ Other receivables | 461 783.00 | 461 783.00 | 461 783.00 | |
CF Cash and cash equivalents | 62 473.00 | 62 473.00 | 62 473.00 | |
CH Prepaid expenses | 5 176.00 | 5 176.00 | 5 176.00 | |
CJ TOTAL (II) | 566 263.00 | 566 263.00 | 566 263.00 | |
CO Grand total (0 to V) | 1 155 479.00 | 374 404.00 | 781 075.00 | 1 155 479.00 |
CP Shares due in less than one year | 8 389.00 | 8 389.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 449 512.00 | 359 583.00 | 449 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 096.00 | 89 928.00 | 91 096.00 | |
DL TOTAL (I) | 650 608.00 | 559 512.00 | 650 608.00 | |
DX Trade payables and related accounts | 97 063.00 | 98 938.00 | 97 063.00 | |
DY Tax and social security liabilities | 33 159.00 | 41 191.00 | 33 159.00 | |
EA Other liabilities | 245.00 | 245.00 | ||
EC TOTAL (IV) | 130 467.00 | 140 129.00 | 130 467.00 | |
EE Grand total (I to V) | 781 075.00 | 699 641.00 | 781 075.00 | |
EG Accrued income and payables due within one year | 130 467.00 | 140 129.00 | 130 467.00 | |
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