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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : JALADE CONSTRUCTIONS METALLIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | JALADE CONSTRUCTIONS METALLIQUES |
| Siren | 813836764 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2432 |
| Management number | 2015B00370 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81120 Fauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208 501.00 | 100 473.00 | 108 028.00 | 208 501.00 |
040 Financial Assets | 6 260.00 | 6 260.00 | 6 260.00 | |
044 Total Fixed Assets | 214 761.00 | 100 473.00 | 114 288.00 | 214 761.00 |
050 Raw materials, supplies, in progress | 26 467.00 | 26 467.00 | 26 467.00 | |
060 Merchandise inventory | 5 237.00 | 5 237.00 | 5 237.00 | |
068 Receivables – Trade and related accounts | 48 188.00 | 48 188.00 | 48 188.00 | |
072 Receivables – Other | 2 679.00 | 2 679.00 | 2 679.00 | |
084 Cash | 289 500.00 | 289 500.00 | 289 500.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 372 455.00 | 372 455.00 | 372 455.00 | |
110 Total Assets | 587 216.00 | 100 473.00 | 486 743.00 | 587 216.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 185 676.00 | |||
136 Profit for the Year | 101 377.00 | |||
142 Total Equity - Total I | 292 553.00 | |||
156 Loans and similar debts | 47 189.00 | |||
164 Advances and down payments received on current orders | 15 846.00 | |||
166 Suppliers and related accounts | 55 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 679.00 | |||
172 Other debts | 75 866.00 | |||
176 Total debts | 194 190.00 | |||
180 Liabilities Total | 486 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 518.00 | |||
195 Of which payables due in more than one year | 33 909.00 | |||
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