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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : JAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-08-31 | Simplified |
| 2018-10-31 | Partially confidential | 2018-08-31 | Simplified |
| 2018-02-14 | Partially confidential | 2017-08-31 | Simplified |
| Name | JAG |
| Siren | 530021567 |
| Closing | 2018-08-31 |
| Registry code | 5402 |
| Registration number | 7455 |
| Management number | 2011B00144 |
| Activity code | 4332A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54670 Custines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 683.00 | 32 400.00 | 19 283.00 | 51 683.00 |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 56 883.00 | 32 400.00 | 24 483.00 | 56 883.00 |
050 Raw materials, supplies, in progress | 10 850.00 | 10 850.00 | 10 850.00 | |
068 Receivables – Trade and related accounts | 234 133.00 | 234 133.00 | 234 133.00 | |
072 Receivables – Other | 51 487.00 | 51 487.00 | 51 487.00 | |
084 Cash | 344 963.00 | 344 963.00 | 344 963.00 | |
096 Total Current Assets + Prepaid Expenses | 641 433.00 | 641 433.00 | 641 433.00 | |
110 Total Assets | 698 316.00 | 32 400.00 | 665 916.00 | 698 316.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 94 062.00 | |||
136 Profit for the Year | 132 563.00 | |||
142 Total Equity - Total I | 232 125.00 | |||
156 Loans and similar debts | 39 882.00 | |||
166 Suppliers and related accounts | 293 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 961.00 | |||
172 Other debts | 90 022.00 | |||
174 Prepaid income | 10 005.00 | |||
176 Total debts | 433 791.00 | |||
180 Liabilities Total | 665 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 467.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 750.00 | |||
195 Of which payables due in more than one year | 31 029.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 661.00 | 45 661.00 | ||
492 Total Fixed Assets (Increases) | 13 467.00 | 13 467.00 | ||
494 Total Fixed Assets (Decreases) | 2 245.00 | 2 245.00 | ||
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