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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : JAGAHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| 2018-02-12 | Public | 2017-09-30 | Complete |
| 2017-12-04 | Public | 2016-09-30 | Complete |
| Name | JAGAHE |
| Siren | 803194372 |
| Closing | 2022-09-30 |
| Registry code | 4101 |
| Registration number | 944 |
| Management number | 2014B00359 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41130 Gièvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 25 289.00 | 8 443.00 | 16 846.00 | 25 289.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 272 089.00 | 8 443.00 | 263 646.00 | 272 089.00 |
060 Merchandise inventory | 1 325.00 | 1 325.00 | 1 325.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
080 Sellable securities | 10 050.00 | 10 050.00 | 10 050.00 | |
084 Cash | 229 174.00 | 229 174.00 | 229 174.00 | |
092 Prepaid expenses | 6 714.00 | 6 714.00 | 6 714.00 | |
096 Total Current Assets + Prepaid Expenses | 248 603.00 | 248 603.00 | 248 603.00 | |
110 Total Assets | 520 692.00 | 8 443.00 | 512 249.00 | 520 692.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 335 458.00 | |||
136 Profit for the Year | 59 356.00 | |||
140 Regulated Provisions | 4 083.00 | |||
142 Total Equity - Total I | 404 398.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 14 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 776.00 | |||
172 Other debts | 93 064.00 | |||
176 Total debts | 107 851.00 | |||
180 Liabilities Total | 512 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 263.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 674.00 | 674.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 589.00 | 589.00 | ||
490 Total Fixed Assets (Gross Value) | 270 826.00 | 270 826.00 | ||
492 Total Fixed Assets (Increases) | 1 263.00 | 1 263.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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