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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : JOUTE & JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | JOUTE & JEU |
| Siren | 538525593 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018175 |
| Management number | 2011B02146 |
| Activity code | 4765Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 740.00 | 9 740.00 | 9 740.00 | |
028 Tangible Assets | 14 616.00 | 11 209.00 | 3 408.00 | 14 616.00 |
044 Total Fixed Assets | 24 356.00 | 20 949.00 | 3 408.00 | 24 356.00 |
060 Merchandise inventory | 88 692.00 | 88 692.00 | 88 692.00 | |
072 Receivables – Other | 7 094.00 | 7 094.00 | 7 094.00 | |
084 Cash | 11 680.00 | 11 680.00 | 11 680.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 107 824.00 | 107 824.00 | 107 824.00 | |
110 Total Assets | 132 180.00 | 20 949.00 | 111 231.00 | 132 180.00 |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 3 400.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -7 030.00 | |||
136 Profit for the Year | 17 702.00 | |||
142 Total Equity - Total I | 48 073.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 30 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 850.00 | |||
172 Other debts | 32 622.00 | |||
176 Total debts | 63 159.00 | |||
180 Liabilities Total | 111 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 522.00 | |||
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