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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : LA JAVANAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA JAVANAISE |
| Siren | 493182364 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/009469 |
| Management number | 2006B00928 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 161 864.00 | 114 045.00 | 47 819.00 | 161 864.00 |
040 Financial Assets | 1 570.00 | 1 500.00 | 70.00 | 1 570.00 |
044 Total Fixed Assets | 314 130.00 | 116 240.00 | 197 889.00 | 314 130.00 |
060 Merchandise inventory | 16 717.00 | 16 717.00 | 16 717.00 | |
072 Receivables – Other | 301 900.00 | 145 000.00 | 156 900.00 | 301 900.00 |
084 Cash | 105 482.00 | 105 482.00 | 105 482.00 | |
092 Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 425 816.00 | 145 000.00 | 280 816.00 | 425 816.00 |
110 Total Assets | 739 945.00 | 261 240.00 | 478 705.00 | 739 945.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 203 774.00 | |||
136 Profit for the Year | 90 807.00 | |||
142 Total Equity - Total I | 294 746.00 | |||
166 Suppliers and related accounts | 34 813.00 | |||
172 Other debts | 149 146.00 | |||
176 Total debts | 183 958.00 | |||
180 Liabilities Total | 478 705.00 | |||
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