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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : JALAPE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | JALAPE EVENT |
| Siren | 538911074 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7617 |
| Management number | 2012B00014 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21170 Esbarres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 16 462.00 | 70.00 | 16 392.00 | 16 462.00 |
AT Other tangible assets | 26 350.00 | 18 877.00 | 7 473.00 | 26 350.00 |
BJ TOTAL (I) | 42 812.00 | 18 946.00 | 23 865.00 | 42 812.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 42 294.00 | 42 294.00 | 42 294.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 93 638.00 | 93 638.00 | 93 638.00 | |
CJ TOTAL (II) | 185 932.00 | 185 932.00 | 185 932.00 | |
CO Grand total (0 to V) | 228 743.00 | 18 946.00 | 209 797.00 | 228 743.00 |
CX Development or Research and Development Expenses | 1.00 | |||
| 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 | 119 932.00 | 56 659.00 | 119 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 245.00 | 63 273.00 | 31 245.00 | |
DL TOTAL (I) | 173 177.00 | 141 932.00 | 173 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | 61.00 | 47.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 614.00 | 4 049.00 | 2 614.00 | |
DX Trade payables and related accounts | 30 491.00 | 31 008.00 | 30 491.00 | |
DY Tax and social security liabilities | 3 469.00 | 32 784.00 | 3 469.00 | |
EC TOTAL (IV) | 36 620.00 | 67 902.00 | 36 620.00 | |
EE Grand total (I to V) | 209 797.00 | 209 834.00 | 209 797.00 | |
EG Accrued income and payables due within one year | 36 620.00 | 67 902.00 | 36 620.00 | |
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