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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SARL JAJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL JAJA |
| Siren | 500653118 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13530 |
| Management number | 2007B01956 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 650.00 | 1 650.00 | 1 650.00 | |
AH Goodwill | 105 292.00 | 105 292.00 | 105 292.00 | |
AR Technical installations, industrial equipment and tools | 162 222.00 | 155 292.00 | 6 930.00 | 162 222.00 |
AT Other tangible assets | 231 930.00 | 182 627.00 | 49 302.00 | 231 930.00 |
AV Fixed assets in progress | 9 810.00 | 9 810.00 | 9 810.00 | |
BJ TOTAL (I) | 510 904.00 | 339 570.00 | 171 335.00 | 510 904.00 |
BT Goods | 1 299.00 | 1 299.00 | 1 299.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 6 419.00 | 6 419.00 | 6 419.00 | |
CF Cash and cash equivalents | 52 436.00 | 52 436.00 | 52 436.00 | |
CH Prepaid expenses | 5 265.00 | 5 265.00 | 5 265.00 | |
CJ TOTAL (II) | 65 418.00 | 65 418.00 | 65 418.00 | |
CO Grand total (0 to V) | 576 323.00 | 339 570.00 | 236 753.00 | 576 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 94 467.00 | 94 467.00 | 94 467.00 | |
DH Retained earnings | -1 779.00 | -1 779.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 927.00 | -1 779.00 | 15 927.00 | |
DL TOTAL (I) | 119 615.00 | 103 688.00 | 119 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 326.00 | 326.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 745.00 | 109 745.00 | 89 745.00 | |
DX Trade payables and related accounts | 3 156.00 | 1 311.00 | 3 156.00 | |
DY Tax and social security liabilities | 23 912.00 | 27 239.00 | 23 912.00 | |
EC TOTAL (IV) | 117 138.00 | 138 296.00 | 117 138.00 | |
EE Grand total (I to V) | 236 753.00 | 241 984.00 | 236 753.00 | |
EG Accrued income and payables due within one year | 27 393.00 | 138 296.00 | 27 393.00 | |
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