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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : JEAKARBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-26 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | JEAKARBA |
| Siren | 811443167 |
| Closing | 2020-03-31 |
| Registry code | 0702 |
| Registration number | 2108 |
| Management number | 2015B00288 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07150 Vallon-Pont-d'Arc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 623.00 | 88 623.00 | 88 623.00 | |
AR Technical installations, industrial equipment and tools | 8 782.00 | 5 593.00 | 3 189.00 | 8 782.00 |
AT Other tangible assets | 85 403.00 | 41 990.00 | 43 413.00 | 85 403.00 |
AV Fixed assets in progress | 5 837.00 | 5 837.00 | 5 837.00 | |
BH Other financial assets | 7 881.00 | 7 881.00 | 7 881.00 | |
BJ TOTAL (I) | 196 527.00 | 47 583.00 | 148 944.00 | 196 527.00 |
BT Goods | 689.00 | 689.00 | 689.00 | |
BV Advances and down payments on orders | 1 137.00 | 1 137.00 | 1 137.00 | |
BZ Other receivables | 2 710.00 | 2 710.00 | 2 710.00 | |
CF Cash and cash equivalents | 3 091.00 | 3 091.00 | 3 091.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 626.00 | 7 626.00 | 7 626.00 | |
CO Grand total (0 to V) | 204 153.00 | 47 583.00 | 156 570.00 | 204 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 33 614.00 | 12 257.00 | 33 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 620.00 | 21 357.00 | 10 620.00 | |
DL TOTAL (I) | 49 734.00 | 39 114.00 | 49 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 863.00 | 107 415.00 | 79 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 908.00 | 15 139.00 | 23 908.00 | |
DX Trade payables and related accounts | 1 139.00 | 4 737.00 | 1 139.00 | |
DY Tax and social security liabilities | 1 926.00 | 5 900.00 | 1 926.00 | |
EC TOTAL (IV) | 106 837.00 | 133 191.00 | 106 837.00 | |
EE Grand total (I to V) | 156 570.00 | 172 305.00 | 156 570.00 | |
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