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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : JORALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2017-06-30 | Complete |
| Name | JORALI |
| Siren | 808989792 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 17086 |
| Management number | 2015B00136 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 6 760.00 | 3 509.00 | 3 251.00 | 6 760.00 |
BH Other financial assets | 5 026.00 | 5 026.00 | 5 026.00 | |
BJ TOTAL (I) | 14 786.00 | 3 509.00 | 11 277.00 | 14 786.00 |
BL Raw materials, supplies | 13 900.00 | 13 900.00 | 13 900.00 | |
BZ Other receivables | 17 016.00 | 17 016.00 | 17 016.00 | |
CF Cash and cash equivalents | 5 885.00 | 5 885.00 | 5 885.00 | |
CH Prepaid expenses | 6 873.00 | 6 873.00 | 6 873.00 | |
CJ TOTAL (II) | 43 673.00 | 43 673.00 | 43 673.00 | |
CO Grand total (0 to V) | 58 459.00 | 3 509.00 | 54 950.00 | 58 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 5 000.00 | 10 000.00 | |
DH Retained earnings | -10 065.00 | -10 065.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 679.00 | -10 065.00 | 5 679.00 | |
DL TOTAL (I) | 5 614.00 | -5 065.00 | 5 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 702.00 | 20 674.00 | 18 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | 44.00 | |
DX Trade payables and related accounts | 18 626.00 | 14 020.00 | 18 626.00 | |
DY Tax and social security liabilities | 11 964.00 | 6 705.00 | 11 964.00 | |
EA Other liabilities | 12 691.00 | |||
EC TOTAL (IV) | 49 336.00 | 54 134.00 | 49 336.00 | |
EE Grand total (I to V) | 54 950.00 | 49 069.00 | 54 950.00 | |
EG Accrued income and payables due within one year | 49.00 | 54 134.00 | 49.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 561.00 | 2 117.00 | 6 561.00 | |
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