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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : JAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | JAJ |
| Siren | 512160201 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1388 |
| Management number | 2009B00080 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 152 464.00 | 68 799.00 | 83 665.00 | 152 464.00 |
044 Total Fixed Assets | 164 464.00 | 80 799.00 | 83 665.00 | 164 464.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 8 383.00 | 8 383.00 | 8 383.00 | |
084 Cash | -13 564.00 | -13 564.00 | -13 564.00 | |
096 Total Current Assets + Prepaid Expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
110 Total Assets | 165 882.00 | 80 799.00 | 80 083.00 | 165 882.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 458.00 | |||
134 Retained Earnings | -14 447.00 | |||
136 Profit for the Year | 4 199.00 | |||
142 Total Equity - Total I | -2 266.00 | |||
166 Suppliers and related accounts | 43 069.00 | |||
172 Other debts | 44 280.00 | |||
176 Total debts | 87 349.00 | |||
180 Liabilities Total | 85 083.00 | |||
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