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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : JE DIS VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2021-03-31 | Simplified |
| 2018-12-07 | Partially confidential | 2018-03-31 | Complete |
| Name | JE DIS VERT |
| Siren | 531361079 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/049744 |
| Management number | 2011B01964 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 SOLAIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 860.00 | 277.00 | 4 583.00 | 4 860.00 |
AH Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
AR Technical installations, industrial equipment and tools | 93 919.00 | 71 888.00 | 22 031.00 | 93 919.00 |
AT Other tangible assets | 70 306.00 | 33 473.00 | 36 833.00 | 70 306.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 239 364.00 | 105 638.00 | 133 727.00 | 239 364.00 |
BL Raw materials, supplies | 3 500.00 | 3 500.00 | 3 500.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 186 063.00 | 186 063.00 | 186 063.00 | |
BZ Other receivables | 25 064.00 | 25 064.00 | 25 064.00 | |
CF Cash and cash equivalents | 37 171.00 | 37 171.00 | 37 171.00 | |
CH Prepaid expenses | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 251 924.00 | 251 924.00 | 251 924.00 | |
CO Grand total (0 to V) | 491 289.00 | 105 638.00 | 385 651.00 | 491 289.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 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 | 14 172.00 | 13 144.00 | 14 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 847.00 | 1 027.00 | 15 847.00 | |
DL TOTAL (I) | 41 019.00 | 25 172.00 | 41 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 904.00 | 43 323.00 | 135 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 782.00 | 37 638.00 | 43 782.00 | |
DW Advances and down payments received on current orders | 35 785.00 | 19 650.00 | 35 785.00 | |
DX Trade payables and related accounts | 60 026.00 | 57 136.00 | 60 026.00 | |
DY Tax and social security liabilities | 69 135.00 | 50 849.00 | 69 135.00 | |
EA Other liabilities | 12 948.00 | |||
EC TOTAL (IV) | 344 633.00 | 221 544.00 | 344 633.00 | |
EE Grand total (I to V) | 385 651.00 | 246 716.00 | 385 651.00 | |
EG Accrued income and payables due within one year | 203 969.00 | 201 894.00 | 203 969.00 | |
EI Including equity loans | 43 782.00 | 43 782.00 | ||
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