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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : JAKMOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | JAKMOUSSE |
| Siren | 642003818 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15745 |
| Management number | 1986B15856 |
| Activity code | 2219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 815.00 | 7 815.00 | 7 815.00 | |
AR Technical installations, industrial equipment and tools | 31 340.00 | 31 340.00 | 31 340.00 | |
AT Other tangible assets | 79 625.00 | 78 502.00 | 1 123.00 | 79 625.00 |
AV Fixed assets in progress | 386 350.00 | 348 460.00 | 37 889.00 | 386 350.00 |
BH Other financial assets | 27 818.00 | 27 818.00 | 27 818.00 | |
BJ TOTAL (I) | 532 947.00 | 466 118.00 | 66 830.00 | 532 947.00 |
BT Goods | 686 613.00 | 686 613.00 | 686 613.00 | |
BX Customers and related accounts | 245 226.00 | 18 167.00 | 227 059.00 | 245 226.00 |
BZ Other receivables | 17 855.00 | 17 855.00 | 17 855.00 | |
CF Cash and cash equivalents | 14.00 | 14.00 | 14.00 | |
CH Prepaid expenses | 4 781.00 | 4 781.00 | 4 781.00 | |
CJ TOTAL (II) | 954 489.00 | 18 167.00 | 936 322.00 | 954 489.00 |
CO Grand total (0 to V) | 1 487 436.00 | 484 284.00 | 1 003 152.00 | 1 487 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 171 055.00 | 171 055.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 488.00 | -42 488.00 | ||
DL TOTAL (I) | 183 567.00 | 183 567.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 370.00 | 74 370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 257.00 | 53 257.00 | ||
DX Trade payables and related accounts | 269 420.00 | 269 420.00 | ||
DY Tax and social security liabilities | 167 693.00 | 167 693.00 | ||
EA Other liabilities | 254 846.00 | 254 846.00 | ||
EC TOTAL (IV) | 819 585.00 | 819 585.00 | ||
EE Grand total (I to V) | 1 003 152.00 | 1 003 152.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 18 167.00 | 18 167.00 | ||
7B Total provisions for depreciation | 18 167.00 | 18 167.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 53 257.00 | 53 257.00 | 53 257.00 | |
8B Suppliers and Related Accounts | 269 420.00 | 269 420.00 | 269 420.00 | |
8D Social Security and Other Social Organizations | 167 693.00 | 167 693.00 | 167 693.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 254 846.00 | 254 846.00 | 254 846.00 | |
UT Other financial assets | 27 818.00 | 27 818.00 | 27 818.00 | |
VG Loans with a maturity of up to one year at origin | 74 370.00 | 74 370.00 | 74 370.00 | |
VS Prepaid expenses | 267 862.00 | 267 862.00 | 267 862.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 295 680.00 | 267 862.00 | 27 818.00 | 295 680.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 819 585.00 | 819 585.00 | 819 585.00 | |
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