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BALANCE SHEET (
2022-03-18)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 4188 |
| Management number | 2016B00468 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| 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 | 58 665.00 | 32 633.00 | 26 031.00 | 58 665.00 |
040 Financial Assets | 5 340.00 | 5 340.00 | 5 340.00 | |
044 Total Fixed Assets | 191 000.00 | 38 928.00 | 152 071.00 | 191 000.00 |
060 Merchandise inventory | 96 253.00 | 22 708.00 | 73 545.00 | 96 253.00 |
068 Receivables – Trade and related accounts | 366.00 | 366.00 | 366.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 150 607.00 | 150 607.00 | 150 607.00 | |
092 Prepaid expenses | 3 581.00 | 3 581.00 | 3 581.00 | |
096 Total Current Assets + Prepaid Expenses | 258 307.00 | 22 708.00 | 235 599.00 | 258 307.00 |
110 Total Assets | 449 307.00 | 61 636.00 | 387 670.00 | 449 307.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 103 822.00 | |||
136 Profit for the Year | 12 615.00 | |||
142 Total Equity - Total I | 121 937.00 | |||
156 Loans and similar debts | 104 298.00 | |||
166 Suppliers and related accounts | 31 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 663.00 | |||
172 Other debts | 130 121.00 | |||
176 Total debts | 265 733.00 | |||
180 Liabilities Total | 387 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 588.00 | |||
195 Of which payables due in more than one year | 5 983.00 | |||
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