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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : LA JAVANAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA JAVANAISE |
| Siren | 493182364 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/007899 |
| Management number | 2006B00928 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 159 308.00 | 94 505.00 | 64 803.00 | 159 308.00 |
040 Financial Assets | 1 555.00 | 1 500.00 | 55.00 | 1 555.00 |
044 Total Fixed Assets | 311 558.00 | 96 700.00 | 214 858.00 | 311 558.00 |
050 Raw materials, supplies, in progress | 103.00 | 103.00 | 103.00 | |
060 Merchandise inventory | 15 445.00 | 15 445.00 | 15 445.00 | |
072 Receivables – Other | 268 095.00 | 115 000.00 | 153 095.00 | 268 095.00 |
084 Cash | 66 558.00 | 66 558.00 | 66 558.00 | |
092 Prepaid expenses | 3 072.00 | 3 072.00 | 3 072.00 | |
096 Total Current Assets + Prepaid Expenses | 353 273.00 | 115 000.00 | 238 273.00 | 353 273.00 |
110 Total Assets | 664 831.00 | 211 700.00 | 453 131.00 | 664 831.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 107 407.00 | |||
136 Profit for the Year | 109 644.00 | |||
142 Total Equity - Total I | 217 216.00 | |||
156 Loans and similar debts | 41 015.00 | |||
166 Suppliers and related accounts | 34 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 800.00 | |||
172 Other debts | 160 599.00 | |||
176 Total debts | 235 915.00 | |||
180 Liabilities Total | 453 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 503.00 | |||
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