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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : JALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-08-31 | Simplified |
| 2021-12-06 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-28 | Public | 2020-08-31 | Simplified |
| 2019-12-06 | Partially confidential | 2019-08-31 | Simplified |
| Name | JALI |
| Siren | 812968279 |
| Closing | 2019-08-31 |
| Registry code | 3501 |
| Registration number | 18181 |
| Management number | 2015B01305 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35520 LA MEZIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 217.00 | 88 217.00 | 88 217.00 | |
028 Tangible Assets | 20 968.00 | 15 218.00 | 5 750.00 | 20 968.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 110 600.00 | 15 218.00 | 95 382.00 | 110 600.00 |
060 Merchandise inventory | 6 851.00 | 6 851.00 | 6 851.00 | |
068 Receivables – Trade and related accounts | 2 685.00 | 2 685.00 | 2 685.00 | |
072 Receivables – Other | 2 903.00 | 2 903.00 | 2 903.00 | |
084 Cash | 3 642.00 | 3 642.00 | 3 642.00 | |
092 Prepaid expenses | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 18 655.00 | 18 655.00 | 18 655.00 | |
110 Total Assets | 129 255.00 | 15 218.00 | 114 037.00 | 129 255.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 664.00 | |||
134 Retained Earnings | 18 174.00 | |||
136 Profit for the Year | 14 238.00 | |||
142 Total Equity - Total I | 36 077.00 | |||
156 Loans and similar debts | 35 866.00 | |||
166 Suppliers and related accounts | 11 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 174.00 | |||
172 Other debts | 30 604.00 | |||
176 Total debts | 77 960.00 | |||
180 Liabilities Total | 114 037.00 | |||
195 Of which payables due in more than one year | 26 168.00 | |||
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