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J HOME > CORPORATES > JAHGUAR > BALANCE SHEET ( 2019-11-13)

THE LIST OF BALANCE SHEET : JAHGUAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-13 Partially confidential 2017-12-31 Simplified
NameJAHGUAR
Siren532363769
Closing2017-12-31
Registry code 7501
Registration number 117850
Management number2011B11217
Activity code 4759B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75007 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 308.00 308.00 308.00
040 Financial Assets 2 430.00 2 430.00 2 430.00
044 Total Fixed Assets 2 738.00 308.00 2 430.00 2 738.00
060 Merchandise inventory 193 508.00 193 508.00 193 508.00
068 Receivables – Trade and related accounts 45 512.00 45 512.00 45 512.00
072 Receivables – Other 122 968.00 122 968.00 122 968.00
080 Sellable securities
084 Cash 18 522.00 18 522.00 18 522.00
096 Total Current Assets + Prepaid Expenses 380 511.00 380 511.00 380 511.00
110 Total Assets 383 249.00 308.00 382 941.00 383 249.00
120 Share or Individual Capital 6 570.00
126 Legal Reserve 1 000.00
132 Other Reserves 47 068.00
136 Profit for the Year 18 539.00
142 Total Equity - Total I 73 177.00
156 Loans and similar debts
166 Suppliers and related accounts 28 611.00
169 Other debts including current accounts of partners for fiscal year N 20 165.00
172 Other debts 281 153.00
176 Total debts 309 764.00
180 Liabilities Total 382 941.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 738.00 2 738.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 129 616.00 129 616.00
378 Amount of deductible VAT on goods and services 46 230.00 46 230.00

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