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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : JUNGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-06-30 | Complete |
| Name | JUNGLE |
| Siren | 789382371 |
| Closing | 2018-06-30 |
| Registry code | 9001 |
| Registration number | 4094 |
| Management number | 2012B00469 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25200 Montbéliard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 368.00 | 12 481.00 | 9 887.00 | 22 368.00 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AT Other tangible assets | 564 788.00 | 174 062.00 | 390 726.00 | 564 788.00 |
BH Other financial assets | 2 969.00 | 2 969.00 | 2 969.00 | |
BJ TOTAL (I) | 890 185.00 | 186 543.00 | 703 642.00 | 890 185.00 |
BT Goods | 681 180.00 | 33 193.00 | 647 987.00 | 681 180.00 |
BX Customers and related accounts | 16 555.00 | 16 555.00 | 16 555.00 | |
BZ Other receivables | 60 124.00 | 60 124.00 | 60 124.00 | |
CF Cash and cash equivalents | 11 357.00 | 11 357.00 | 11 357.00 | |
CH Prepaid expenses | 823.00 | 823.00 | 823.00 | |
CJ TOTAL (II) | 770 038.00 | 33 193.00 | 736 845.00 | 770 038.00 |
CO Grand total (0 to V) | 1 660 223.00 | 219 736.00 | 1 440 487.00 | 1 660 223.00 |
CU Other investments | 61.00 | 61.00 | 61.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 354 000.00 | 354 000.00 | 354 000.00 | |
DD Legal reserve (1) | 35 400.00 | 35 400.00 | 35 400.00 | |
DG Other reserves | 122 215.00 | 108 093.00 | 122 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 510.00 | 14 123.00 | 5 510.00 | |
DL TOTAL (I) | 517 126.00 | 511 615.00 | 517 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 544 737.00 | 622 579.00 | 544 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 396.00 | 47 942.00 | 142 396.00 | |
DW Advances and down payments received on current orders | 1 279.00 | 1 939.00 | 1 279.00 | |
DX Trade payables and related accounts | 89 957.00 | 183 388.00 | 89 957.00 | |
DY Tax and social security liabilities | 58 608.00 | 37 458.00 | 58 608.00 | |
EA Other liabilities | 86 383.00 | 9 815.00 | 86 383.00 | |
EC TOTAL (IV) | 923 361.00 | 903 123.00 | 923 361.00 | |
EE Grand total (I to V) | 1 440 487.00 | 1 414 738.00 | 1 440 487.00 | |
EG Accrued income and payables due within one year | 530 678.00 | 459 680.00 | 530 678.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 76 391.00 | 4 380.00 | 76 391.00 | |
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