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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : JAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | JAI |
| Siren | 517894267 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1368 |
| Management number | 2009B01597 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 ST PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 037.00 | 4 422.00 | 1 615.00 | 6 037.00 |
BJ TOTAL (I) | 37 037.00 | 4 422.00 | 32 615.00 | 37 037.00 |
BV Advances and down payments on orders | 307.00 | 307.00 | 307.00 | |
BX Customers and related accounts | 174.00 | 174.00 | 174.00 | |
BZ Other receivables | 24 691.00 | 24 691.00 | 24 691.00 | |
CF Cash and cash equivalents | 6 871.00 | 6 871.00 | 6 871.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 32 089.00 | 32 089.00 | 32 089.00 | |
CO Grand total (0 to V) | 69 126.00 | 4 422.00 | 64 704.00 | 69 126.00 |
CU Other investments | 31 000.00 | 31 000.00 | 31 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 282.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 777.00 | 21 335.00 | 51 777.00 | |
DL TOTAL (I) | 52 877.00 | 23 717.00 | 52 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 383.00 | 10 593.00 | 383.00 | |
DW Advances and down payments received on current orders | 3 255.00 | 3 255.00 | ||
DX Trade payables and related accounts | 459.00 | 519.00 | 459.00 | |
DY Tax and social security liabilities | 5 230.00 | 6 924.00 | 5 230.00 | |
EA Other liabilities | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 11 827.00 | 18 036.00 | 11 827.00 | |
EE Grand total (I to V) | 64 704.00 | 41 752.00 | 64 704.00 | |
EI Including equity loans | 383.00 | 383.00 | ||
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