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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : JJAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | JJAK |
| Siren | 533518726 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20635 |
| Management number | 2011B15191 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
AR Technical installations, industrial equipment and tools | 1 810.00 | 220.00 | 1 590.00 | 1 810.00 |
AT Other tangible assets | 71 151.00 | 11 798.00 | 59 354.00 | 71 151.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 11 557.00 | 11 557.00 | 11 557.00 | |
BJ TOTAL (I) | 374 518.00 | 12 017.00 | 362 500.00 | 374 518.00 |
BL Raw materials, supplies | 3 289.00 | 3 289.00 | 3 289.00 | |
BX Customers and related accounts | 5 168.00 | 5 168.00 | 5 168.00 | |
BZ Other receivables | 6 674.00 | 6 674.00 | 6 674.00 | |
CF Cash and cash equivalents | 26 737.00 | 26 737.00 | 26 737.00 | |
CH Prepaid expenses | 6 043.00 | 6 043.00 | 6 043.00 | |
CJ TOTAL (II) | 47 911.00 | 47 911.00 | 47 911.00 | |
CO Grand total (0 to V) | 422 429.00 | 12 017.00 | 410 412.00 | 422 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 37 537.00 | 34 946.00 | 37 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 579.00 | 12 484.00 | 41 579.00 | |
DL TOTAL (I) | 87 366.00 | 55 680.00 | 87 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 246 956.00 | 289 334.00 | 246 956.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 408.00 | 48.00 | 408.00 | |
DX Trade payables and related accounts | 36 287.00 | 32 023.00 | 36 287.00 | |
DY Tax and social security liabilities | 19 996.00 | 27 023.00 | 19 996.00 | |
EA Other liabilities | 5 000.00 | 5 600.00 | 5 000.00 | |
EB Prepaid income (2) | 14 400.00 | 18 000.00 | 14 400.00 | |
EC TOTAL (IV) | 323 046.00 | 372 026.00 | 323 046.00 | |
EE Grand total (I to V) | 410 412.00 | 427 706.00 | 410 412.00 | |
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