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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : JALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | JALIE |
| Siren | 818772352 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14236 |
| Management number | 2016B00468 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 700.00 | 86 700.00 | 86 700.00 | |
028 Tangible Assets | 10 424.00 | 1 696.00 | 8 728.00 | 10 424.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 99 424.00 | 1 696.00 | 97 728.00 | 99 424.00 |
060 Merchandise inventory | 63 625.00 | 63 625.00 | 63 625.00 | |
068 Receivables – Trade and related accounts | 1 253.00 | 1 253.00 | 1 253.00 | |
072 Receivables – Other | 4 514.00 | 4 514.00 | 4 514.00 | |
084 Cash | 60 742.00 | 60 742.00 | 60 742.00 | |
096 Total Current Assets + Prepaid Expenses | 130 135.00 | 130 135.00 | 130 135.00 | |
110 Total Assets | 229 559.00 | 1 696.00 | 227 863.00 | 229 559.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 421.00 | |||
142 Total Equity - Total I | 33 421.00 | |||
156 Loans and similar debts | 36 000.00 | |||
166 Suppliers and related accounts | 63 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 503.00 | |||
172 Other debts | 95 022.00 | |||
176 Total debts | 194 442.00 | |||
180 Liabilities Total | 227 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 424.00 | |||
195 Of which payables due in more than one year | 24 000.00 | |||
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