Grow your business safely with JUNGLE
All the information you need about JUNGLE to develop and secure your business in France
J
HOME >
CORPORATES
>
JUNGLE >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : JUNGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-06-30 | Complete |
| Name | JUNGLE |
| Siren | 789382371 |
| Closing | 2022-06-30 |
| Registry code | 9001 |
| Registration number | 4889 |
| Management number | 2012B00469 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25200 Montbéliard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 558.00 | 2 647.00 | 1 911.00 | 4 558.00 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AT Other tangible assets | 565 192.00 | 409 742.00 | 155 450.00 | 565 192.00 |
BH Other financial assets | 2 969.00 | 2 969.00 | 2 969.00 | |
BJ TOTAL (I) | 872 779.00 | 412 389.00 | 460 391.00 | 872 779.00 |
BT Goods | 738 814.00 | 37 966.00 | 700 848.00 | 738 814.00 |
BV Advances and down payments on orders | 669.00 | 669.00 | 669.00 | |
BX Customers and related accounts | 17 249.00 | 17 249.00 | 17 249.00 | |
BZ Other receivables | 54 993.00 | 54 993.00 | 54 993.00 | |
CF Cash and cash equivalents | 52 229.00 | 52 229.00 | 52 229.00 | |
CH Prepaid expenses | 5 854.00 | 5 854.00 | 5 854.00 | |
CJ TOTAL (II) | 869 808.00 | 37 966.00 | 831 842.00 | 869 808.00 |
CO Grand total (0 to V) | 1 742 588.00 | 450 355.00 | 1 292 233.00 | 1 742 588.00 |
CU Other investments | 61.00 | 61.00 | 61.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 354 000.00 | 354 000.00 | 354 000.00 | |
DD Legal reserve (1) | 35 400.00 | 35 400.00 | 35 400.00 | |
DG Other reserves | 8 282.00 | 21 098.00 | 8 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 131.00 | -12 816.00 | 13 131.00 | |
DL TOTAL (I) | 410 813.00 | 397 682.00 | 410 813.00 | |
DU Loans and Debts from Credit Institutions (3) | 380 038.00 | 499 848.00 | 380 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 355.00 | 162 336.00 | 160 355.00 | |
DW Advances and down payments received on current orders | 982.00 | 2 209.00 | 982.00 | |
DX Trade payables and related accounts | 58 726.00 | 67 892.00 | 58 726.00 | |
DY Tax and social security liabilities | 22 817.00 | 25 433.00 | 22 817.00 | |
EA Other liabilities | 258 502.00 | 225 295.00 | 258 502.00 | |
EC TOTAL (IV) | 881 420.00 | 983 013.00 | 881 420.00 | |
EE Grand total (I to V) | 1 292 233.00 | 1 380 696.00 | 1 292 233.00 | |
EG Accrued income and payables due within one year | 622 539.00 | 603 212.00 | 622 539.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 86.00 | 4 503.00 | 86.00 | |
all companies in France
Complete and comprehensive database.
