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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : JALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | JALIE |
| Siren | 818772352 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 15138 |
| Management number | 2016B00468 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 700.00 | 120 700.00 | 120 700.00 | |
014 Intangible Assets - Other | 6 295.00 | 6 295.00 | 6 295.00 | |
028 Tangible Assets | 59 030.00 | 24 569.00 | 34 461.00 | 59 030.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 189 325.00 | 30 864.00 | 158 461.00 | 189 325.00 |
060 Merchandise inventory | 78 643.00 | 18 247.00 | 60 396.00 | 78 643.00 |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 7 239.00 | 7 239.00 | 7 239.00 | |
084 Cash | 89 785.00 | 89 785.00 | 89 785.00 | |
092 Prepaid expenses | 2 027.00 | 2 027.00 | 2 027.00 | |
096 Total Current Assets + Prepaid Expenses | 182 733.00 | 18 247.00 | 164 486.00 | 182 733.00 |
110 Total Assets | 372 058.00 | 49 111.00 | 322 947.00 | 372 058.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 91 649.00 | |||
136 Profit for the Year | 12 173.00 | |||
142 Total Equity - Total I | 109 322.00 | |||
156 Loans and similar debts | 50 090.00 | |||
166 Suppliers and related accounts | 31 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 080.00 | |||
172 Other debts | 131 600.00 | |||
176 Total debts | 213 625.00 | |||
180 Liabilities Total | 322 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 007.00 | |||
195 Of which payables due in more than one year | 16 120.00 | |||
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