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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Simplified |
| Name | JADE |
| Siren | 537905911 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 23943 |
| Management number | 2011B03280 |
| Activity code | 4778C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-le-Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 206 000.00 | 206 000.00 | 206 000.00 | |
028 Tangible Assets | 164 838.00 | 153 012.00 | 11 826.00 | 164 838.00 |
040 Financial Assets | 2 026.00 | 2 026.00 | 2 026.00 | |
044 Total Fixed Assets | 372 864.00 | 153 012.00 | 219 852.00 | 372 864.00 |
060 Merchandise inventory | 174 660.00 | 174 660.00 | 174 660.00 | |
064 Advances and down payments on orders | 3 124.00 | 3 124.00 | 3 124.00 | |
068 Receivables – Trade and related accounts | 183 589.00 | 183 589.00 | 183 589.00 | |
072 Receivables – Other | 12 141.00 | 12 141.00 | 12 141.00 | |
080 Sellable securities | 51 978.00 | 51 978.00 | 51 978.00 | |
084 Cash | 124 808.00 | 124 808.00 | 124 808.00 | |
092 Prepaid expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 551 453.00 | 551 453.00 | 551 453.00 | |
110 Total Assets | 924 317.00 | 153 012.00 | 771 305.00 | 924 317.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 4 861.00 | |||
132 Other Reserves | 304 694.00 | |||
136 Profit for the Year | 54 599.00 | |||
142 Total Equity - Total I | 389 154.00 | |||
156 Loans and similar debts | 1 026.00 | |||
164 Advances and down payments received on current orders | 18 409.00 | |||
166 Suppliers and related accounts | 146 472.00 | |||
172 Other debts | 189 661.00 | |||
174 Prepaid income | 26 583.00 | |||
176 Total debts | 382 151.00 | |||
180 Liabilities Total | 771 305.00 | |||
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