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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : SARL JELOLE 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-07-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-07-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-07-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-07-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-07-31 | Complete |
| Name | SARL JELOLE 90 |
| Siren | 512663147 |
| Closing | 2017-07-31 |
| Registry code | 8801 |
| Registration number | 1627 |
| Management number | 2009B00285 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 Remiremont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 595 000.00 | 595 000.00 | 595 000.00 | |
AP Buildings | 274 645.00 | 170 211.00 | 104 434.00 | 274 645.00 |
AT Other tangible assets | 151 002.00 | 119 938.00 | 31 064.00 | 151 002.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 1 070 797.00 | 290 149.00 | 780 648.00 | 1 070 797.00 |
BV Advances and down payments on orders | 3 292.00 | 3 292.00 | 3 292.00 | |
BX Customers and related accounts | 303.00 | 303.00 | 303.00 | |
BZ Other receivables | 22 285.00 | 22 285.00 | 22 285.00 | |
CF Cash and cash equivalents | 38 989.00 | 38 989.00 | 38 989.00 | |
CH Prepaid expenses | 6 456.00 | 6 456.00 | 6 456.00 | |
CJ TOTAL (II) | 71 324.00 | 71 324.00 | 71 324.00 | |
CO Grand total (0 to V) | 1 142 121.00 | 290 149.00 | 851 972.00 | 1 142 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 399 292.00 | 399 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 203.00 | 52 203.00 | ||
DL TOTAL (I) | 460 294.00 | 460 294.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67 220.00 | 67 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 246 862.00 | 246 862.00 | ||
DX Trade payables and related accounts | 16 283.00 | 16 283.00 | ||
DY Tax and social security liabilities | 40 389.00 | 40 389.00 | ||
EA Other liabilities | 20 924.00 | 20 924.00 | ||
EC TOTAL (IV) | 391 678.00 | 391 678.00 | ||
EE Grand total (I to V) | 851 972.00 | 851 972.00 | ||
EG Accrued income and payables due within one year | 391 678.00 | 391 678.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 246 862.00 | 246 862.00 | 246 862.00 | |
8B Suppliers and Related Accounts | 16 283.00 | 16 283.00 | 16 283.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 924.00 | 20 924.00 | 20 924.00 | |
VG Loans with a maturity of up to one year at origin | 67 220.00 | 67 220.00 | 67 220.00 | |
VQ Other Taxes, Duties, and Similar Debts | 40 389.00 | 40 389.00 | 40 389.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 044.00 | 29 044.00 | 50 000.00 | 79 044.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 391 678.00 | 391 678.00 | 391 678.00 | |
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