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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : EURL JADE ET CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Partially confidential | 2016-09-30 | Complete |
| Name | EURL JADE ET CRISTAL |
| Siren | 414303552 |
| Closing | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 1600 |
| Management number | 1997B00496 |
| Activity code | 4759B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68250 Rouffach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 170.00 | 1 170.00 | 1 170.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AT Other tangible assets | 29 898.00 | 25 544.00 | 4 355.00 | 29 898.00 |
BJ TOTAL (I) | 38 691.00 | 26 714.00 | 11 977.00 | 38 691.00 |
BT Goods | 23 873.00 | 23 873.00 | 23 873.00 | |
BZ Other receivables | 234.00 | 234.00 | 234.00 | |
CF Cash and cash equivalents | 612.00 | 612.00 | 612.00 | |
CH Prepaid expenses | 449.00 | 449.00 | 449.00 | |
CJ TOTAL (II) | 25 167.00 | 25 167.00 | 25 167.00 | |
CO Grand total (0 to V) | 63 858.00 | 26 714.00 | 37 144.00 | 63 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 3 020.00 | 3 020.00 | 3 020.00 | |
DH Retained earnings | -11 562.00 | -12 886.00 | -11 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 689.00 | 1 324.00 | 2 689.00 | |
DL TOTAL (I) | 21 647.00 | 18 958.00 | 21 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 097.00 | 13 322.00 | 10 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271.00 | 5 508.00 | 271.00 | |
DX Trade payables and related accounts | 4 256.00 | 8 169.00 | 4 256.00 | |
DY Tax and social security liabilities | 873.00 | 826.00 | 873.00 | |
EC TOTAL (IV) | 15 497.00 | 27 825.00 | 15 497.00 | |
EE Grand total (I to V) | 37 144.00 | 46 784.00 | 37 144.00 | |
EG Accrued income and payables due within one year | 15 497.00 | 25 502.00 | 15 497.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 768.00 | 8 286.00 | 7 768.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 256.00 | 4 256.00 | 4 256.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 271.00 | 271.00 | 271.00 | |
UX Other trade receivables | 234.00 | 234.00 | ||
VG Loans with a maturity of up to one year at origin | 7 768.00 | 7 768.00 | 7 768.00 | |
VH Loans with a maturity of more than one year at origin | 2 330.00 | 2 330.00 | 2 330.00 | |
VK Loans repaid during the year | 2 702.00 | 2 702.00 | ||
VS Prepaid expenses | 449.00 | 449.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 683.00 | 683.00 | 683.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 497.00 | 15 497.00 | 15 497.00 | |
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