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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SARL JAELDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | SARL JAELDE |
| Siren | 837834753 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/010885 |
| Management number | 2018B00398 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 318 273.00 | 19 158.00 | 299 114.00 | 318 273.00 |
044 Total Fixed Assets | 318 273.00 | 19 158.00 | 299 114.00 | 318 273.00 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 16 562.00 | 16 562.00 | 16 562.00 | |
096 Total Current Assets + Prepaid Expenses | 16 575.00 | 16 575.00 | 16 575.00 | |
110 Total Assets | 334 847.00 | 19 158.00 | 315 689.00 | 334 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 093.00 | |||
136 Profit for the Year | -9 583.00 | |||
142 Total Equity - Total I | -16 676.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 332 364.00 | |||
176 Total debts | 332 364.00 | |||
180 Liabilities Total | 315 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 407.00 | 14 135.00 | 16 407.00 | |
232 Total operating income excluding VAT | 16 407.00 | 14 135.00 | 16 407.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 10 227.00 | 3 244.00 | 10 227.00 | |
244 Taxes, duties and similar payments | 7 634.00 | 311.00 | 7 634.00 | |
254 Depreciation and amortization | 8 097.00 | 7 067.00 | 8 097.00 | |
264 Total operating expenses | 25 990.00 | 10 622.00 | 25 990.00 | |
270 Operating profit | -9 583.00 | 3 513.00 | -9 583.00 | |
310 Profit or loss | -9 583.00 | 3 513.00 | -9 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 676.00 | 676.00 | ||
422 INCREASES Tangible Assets – Land | 13 700.00 | 13 700.00 | ||
432 INCREASES Tangible Assets – Buildings | 137 000.00 | 137 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 268.00 | 1 268.00 | ||
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