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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : JALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2020-02-29 | Complete |
| 2019-11-18 | Partially confidential | 2019-02-28 | Complete |
| 2018-10-02 | Partially confidential | 2018-02-28 | Complete |
| 2017-11-02 | Partially confidential | 2017-02-28 | Complete |
| Name | JALES |
| Siren | 451289623 |
| Closing | 2020-02-29 |
| Registry code | 3003 |
| Registration number | B2020/012205 |
| Management number | 2003B80269 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 200.00 | 16 200.00 | 16 200.00 | |
AH Goodwill | 205 807.00 | 102 903.00 | 102 904.00 | 205 807.00 |
AR Technical installations, industrial equipment and tools | 6 003.00 | 6 003.00 | 6 003.00 | |
AT Other tangible assets | 222 278.00 | 184 787.00 | 37 491.00 | 222 278.00 |
BH Other financial assets | 8 389.00 | 8 389.00 | 8 389.00 | |
BJ TOTAL (I) | 458 677.00 | 309 893.00 | 148 785.00 | 458 677.00 |
BT Goods | 43 791.00 | 43 791.00 | 43 791.00 | |
BZ Other receivables | 368 152.00 | 368 152.00 | 368 152.00 | |
CF Cash and cash equivalents | 61 596.00 | 61 596.00 | 61 596.00 | |
CH Prepaid expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
CJ TOTAL (II) | 474 844.00 | 474 844.00 | 474 844.00 | |
CO Grand total (0 to V) | 933 521.00 | 309 893.00 | 623 629.00 | 933 521.00 |
CP Shares due in less than one year | 8 389.00 | 8 389.00 | ||
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 390 743.00 | 549 790.00 | 390 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 483.00 | 90 953.00 | 9 483.00 | |
DL TOTAL (I) | 510 227.00 | 750 743.00 | 510 227.00 | |
DX Trade payables and related accounts | 76 858.00 | 77 864.00 | 76 858.00 | |
DY Tax and social security liabilities | 17 039.00 | 24 718.00 | 17 039.00 | |
EA Other liabilities | 19 505.00 | 13 022.00 | 19 505.00 | |
EC TOTAL (IV) | 113 402.00 | 115 604.00 | 113 402.00 | |
EE Grand total (I to V) | 623 629.00 | 866 348.00 | 623 629.00 | |
EG Accrued income and payables due within one year | 113 402.00 | 115 604.00 | 113 402.00 | |
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