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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SARL JAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | SARL JAD |
| Siren | 800743742 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6839 |
| Management number | 2014B00844 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 672.00 | 24 442.00 | 40 230.00 | 64 672.00 |
040 Financial Assets | 2 077.00 | 2 077.00 | 2 077.00 | |
044 Total Fixed Assets | 66 749.00 | 24 442.00 | 42 307.00 | 66 749.00 |
068 Receivables – Trade and related accounts | 9 216.00 | 9 216.00 | 9 216.00 | |
072 Receivables – Other | 17 558.00 | 17 558.00 | 17 558.00 | |
084 Cash | 5 603.00 | 5 603.00 | 5 603.00 | |
092 Prepaid expenses | 3 887.00 | 3 887.00 | 3 887.00 | |
096 Total Current Assets + Prepaid Expenses | 36 267.00 | 36 267.00 | 36 267.00 | |
110 Total Assets | 103 016.00 | 24 442.00 | 78 574.00 | 103 016.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 240.00 | |||
136 Profit for the Year | 1 177.00 | |||
142 Total Equity - Total I | 5 527.00 | |||
156 Loans and similar debts | 48 633.00 | |||
166 Suppliers and related accounts | 11 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 743.00 | |||
172 Other debts | 12 743.00 | |||
176 Total debts | 73 046.00 | |||
180 Liabilities Total | 78 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
195 Of which payables due in more than one year | 30 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 66 720.00 | 66 720.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
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