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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : JALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2020-02-29 | Complete |
| 2019-11-18 | Partially confidential | 2019-02-28 | Complete |
| 2018-10-02 | Partially confidential | 2018-02-28 | Complete |
| 2017-11-02 | Partially confidential | 2017-02-28 | Complete |
| Name | JALES |
| Siren | 451289623 |
| Closing | 2018-02-28 |
| Registry code | 3003 |
| Registration number | B2018/009598 |
| Management number | 2003B80269 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 200.00 | 16 200.00 | 16 200.00 | |
AH Goodwill | 205 807.00 | 205 807.00 | 205 807.00 | |
AR Technical installations, industrial equipment and tools | 6 003.00 | 6 003.00 | 6 003.00 | |
AT Other tangible assets | 211 787.00 | 167 021.00 | 44 766.00 | 211 787.00 |
BH Other financial assets | 8 389.00 | 8 389.00 | 8 389.00 | |
BJ TOTAL (I) | 448 186.00 | 189 224.00 | 258 962.00 | 448 186.00 |
BT Goods | 40 398.00 | 40 398.00 | 40 398.00 | |
BZ Other receivables | 432 365.00 | 432 365.00 | 432 365.00 | |
CF Cash and cash equivalents | 44 015.00 | 44 015.00 | 44 015.00 | |
CH Prepaid expenses | 6 350.00 | 6 350.00 | 6 350.00 | |
CJ TOTAL (II) | 523 127.00 | 523 127.00 | 523 127.00 | |
CO Grand total (0 to V) | 971 313.00 | 189 224.00 | 782 089.00 | 971 313.00 |
CP Shares due in less than one year | 8 389.00 | 8 389.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 449 608.00 | 449 512.00 | 449 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 183.00 | 91 096.00 | 100 183.00 | |
DL TOTAL (I) | 659 790.00 | 650 608.00 | 659 790.00 | |
DX Trade payables and related accounts | 85 069.00 | 97 063.00 | 85 069.00 | |
DY Tax and social security liabilities | 29 558.00 | 33 159.00 | 29 558.00 | |
EA Other liabilities | 7 672.00 | 245.00 | 7 672.00 | |
EC TOTAL (IV) | 122 299.00 | 130 467.00 | 122 299.00 | |
EE Grand total (I to V) | 782 089.00 | 781 075.00 | 782 089.00 | |
EG Accrued income and payables due within one year | 122 299.00 | 130 467.00 | 122 299.00 | |
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