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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SARL JEALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2018-03-31 | Complete |
| Name | SARL JEALY |
| Siren | 532109485 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 13633 |
| Management number | 2011B01406 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 000.00 | |||
AH Goodwill | 200 000.00 | |||
AT Other tangible assets | 9 580.00 | |||
BD Other fixed assets | 199.00 | |||
BH Other financial assets | 6 390.00 | |||
BJ TOTAL (I) | 228 169.00 | |||
BT Goods | 21 494.00 | |||
BX Customers and related accounts | 2 842.00 | |||
BZ Other receivables | 2 221.00 | |||
CF Cash and cash equivalents | 720.00 | |||
CH Prepaid expenses | 46.00 | |||
CJ TOTAL (II) | 27 322.00 | |||
CO Grand total (0 to V) | 255 491.00 | |||
CP Shares due in less than one year | 6 390.00 | 6 390.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 23 927.00 | 1 896.00 | 23 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 175.00 | 22 031.00 | 20 175.00 | |
DL TOTAL (I) | 66 102.00 | 45 927.00 | 66 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 836.00 | 45 205.00 | 30 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 027.00 | 125 314.00 | 108 027.00 | |
DX Trade payables and related accounts | 45 514.00 | 47 465.00 | 45 514.00 | |
DY Tax and social security liabilities | 5 012.00 | 7 461.00 | 5 012.00 | |
EC TOTAL (IV) | 189 389.00 | 225 445.00 | 189 389.00 | |
EE Grand total (I to V) | 255 491.00 | 271 372.00 | 255 491.00 | |
EG Accrued income and payables due within one year | 189 389.00 | 94 979.00 | 189 389.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 684.00 | 19 873.00 | 25 684.00 | |
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