Grow your business safely with JUNGLE
All the information you need about JUNGLE to develop and secure your business in France
J
HOME >
CORPORATES
>
JUNGLE >
BALANCE SHEET (
2020-01-20)
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 | 2019-06-30 |
| Registry code | 9001 |
| Registration number | 156 |
| Management number | 2012B00469 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| 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 | 18 009.00 | 4 359.00 | 22 368.00 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AT Other tangible assets | 564 788.00 | 235 963.00 | 328 824.00 | 564 788.00 |
BH Other financial assets | 2 969.00 | 2 969.00 | 2 969.00 | |
BJ TOTAL (I) | 890 185.00 | 253 972.00 | 636 213.00 | 890 185.00 |
BT Goods | 787 706.00 | 15 636.00 | 772 069.00 | 787 706.00 |
BX Customers and related accounts | 19 219.00 | 1 389.00 | 17 830.00 | 19 219.00 |
BZ Other receivables | 38 503.00 | 38 503.00 | 38 503.00 | |
CF Cash and cash equivalents | 6 319.00 | 6 319.00 | 6 319.00 | |
CH Prepaid expenses | 873.00 | 873.00 | 873.00 | |
CJ TOTAL (II) | 852 620.00 | 17 025.00 | 835 594.00 | 852 620.00 |
CO Grand total (0 to V) | 1 742 805.00 | 270 997.00 | 1 471 807.00 | 1 742 805.00 |
CR Shares due in more than one year | 3 333.00 | 3 333.00 | ||
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 | 127 726.00 | 122 215.00 | 127 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 903.00 | 5 510.00 | 1 903.00 | |
DL TOTAL (I) | 519 029.00 | 517 126.00 | 519 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 498 415.00 | 544 737.00 | 498 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144 179.00 | 142 396.00 | 144 179.00 | |
DW Advances and down payments received on current orders | 1 139.00 | 1 279.00 | 1 139.00 | |
DX Trade payables and related accounts | 126 542.00 | 89 957.00 | 126 542.00 | |
DY Tax and social security liabilities | 32 487.00 | 58 608.00 | 32 487.00 | |
EA Other liabilities | 150 016.00 | 86 383.00 | 150 016.00 | |
EC TOTAL (IV) | 952 779.00 | 923 361.00 | 952 779.00 | |
EE Grand total (I to V) | 1 471 807.00 | 1 440 487.00 | 1 471 807.00 | |
EG Accrued income and payables due within one year | 631 853.00 | 530 678.00 | 631 853.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 101 697.00 | 76 391.00 | 101 697.00 | |
all companies in France
Complete and comprehensive database.
