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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : JALADE CONSTRUCTIONS METALLIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | JALADE CONSTRUCTIONS METALLIQUES |
| Siren | 813836764 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1204 |
| Management number | 2015B00370 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81120 Fauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 719.00 | 719.00 | 719.00 | |
028 Tangible Assets | 129 785.00 | 66 266.00 | 63 518.00 | 129 785.00 |
040 Financial Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
044 Total Fixed Assets | 134 604.00 | 66 986.00 | 67 618.00 | 134 604.00 |
050 Raw materials, supplies, in progress | 28 574.00 | 28 574.00 | 28 574.00 | |
068 Receivables – Trade and related accounts | 117 801.00 | 117 801.00 | 117 801.00 | |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 107 746.00 | 107 746.00 | 107 746.00 | |
096 Total Current Assets + Prepaid Expenses | 255 593.00 | 255 593.00 | 255 593.00 | |
110 Total Assets | 390 197.00 | 66 986.00 | 323 211.00 | 390 197.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 122 085.00 | |||
136 Profit for the Year | 63 591.00 | |||
142 Total Equity - Total I | 191 176.00 | |||
166 Suppliers and related accounts | 52 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 352.00 | |||
172 Other debts | 79 824.00 | |||
176 Total debts | 132 035.00 | |||
180 Liabilities Total | 323 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 043.00 | |||
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