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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : JEAKARBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-26 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | JEAKARBA |
| Siren | 811443167 |
| Closing | 2018-03-31 |
| Registry code | 0702 |
| Registration number | 4040 |
| Management number | 2015B00288 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07150 Vallon-Pont-d'Arc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
AH Goodwill | 88 623.00 | 88 623.00 | 88 623.00 | |
AR Technical installations, industrial equipment and tools | 8 238.00 | 2 213.00 | 6 025.00 | 8 238.00 |
AT Other tangible assets | 78 770.00 | 20 797.00 | 57 973.00 | 78 770.00 |
AV Fixed assets in progress | 5 837.00 | 5 837.00 | 5 837.00 | |
BH Other financial assets | 7 881.00 | 7 881.00 | 7 881.00 | |
BJ TOTAL (I) | 192 099.00 | 24 260.00 | 167 839.00 | 192 099.00 |
BT Goods | 2 998.00 | 2 998.00 | 2 998.00 | |
BV Advances and down payments on orders | 1 750.00 | 1 750.00 | 1 750.00 | |
BZ Other receivables | 2 160.00 | 2 160.00 | 2 160.00 | |
CF Cash and cash equivalents | 5 729.00 | 5 729.00 | 5 729.00 | |
CH Prepaid expenses | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 12 851.00 | 12 851.00 | 12 851.00 | |
CO Grand total (0 to V) | 204 951.00 | 24 260.00 | 180 691.00 | 204 951.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 6 671.00 | 2 159.00 | 6 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 586.00 | 4 513.00 | 5 586.00 | |
DL TOTAL (I) | 17 757.00 | 12 171.00 | 17 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 764.00 | 148 516.00 | 131 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 115.00 | 25 564.00 | 16 115.00 | |
DX Trade payables and related accounts | 12 818.00 | 10 427.00 | 12 818.00 | |
DY Tax and social security liabilities | 2 112.00 | 1 177.00 | 2 112.00 | |
EA Other liabilities | 125.00 | 200.00 | 125.00 | |
EC TOTAL (IV) | 162 934.00 | 185 884.00 | 162 934.00 | |
EE Grand total (I to V) | 180 691.00 | 198 055.00 | 180 691.00 | |
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