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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : JELAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | JELAMI |
| Siren | 818823056 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 1875 |
| Management number | 2016B00086 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57600 FORBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 191.00 | 2 232.00 | 3 959.00 | 6 191.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 25 299.00 | 6 989.00 | 18 310.00 | 25 299.00 |
BH Other financial assets | 1 716.00 | 1 716.00 | 1 716.00 | |
BJ TOTAL (I) | 133 207.00 | 9 221.00 | 123 985.00 | 133 207.00 |
BL Raw materials, supplies | 410.00 | 410.00 | 410.00 | |
BT Goods | 8 827.00 | 8 827.00 | 8 827.00 | |
BZ Other receivables | 5 480.00 | 5 480.00 | 5 480.00 | |
CF Cash and cash equivalents | 4 198.00 | 4 198.00 | 4 198.00 | |
CH Prepaid expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
CJ TOTAL (II) | 20 254.00 | 20 254.00 | 20 254.00 | |
CO Grand total (0 to V) | 155 846.00 | 9 221.00 | 146 624.00 | 155 846.00 |
CW Deferred expenses or loan issuance costs | 2 384.00 | 2 384.00 | 2 384.00 | |
| 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 | ||
DH Retained earnings | 7 716.00 | 7 716.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 277.00 | 8 216.00 | 2 277.00 | |
DL TOTAL (I) | 15 493.00 | 13 216.00 | 15 493.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 597.00 | 95 011.00 | 78 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 185.00 | 37 281.00 | 22 185.00 | |
DX Trade payables and related accounts | 11 034.00 | 6 171.00 | 11 034.00 | |
DY Tax and social security liabilities | 19 295.00 | 12 752.00 | 19 295.00 | |
DZ Fixed asset liabilities and related accounts | 824.00 | |||
EA Other liabilities | 17.00 | 17.00 | 17.00 | |
EC TOTAL (IV) | 131 130.00 | 152 057.00 | 131 130.00 | |
EE Grand total (I to V) | 146 624.00 | 165 274.00 | 146 624.00 | |
EG Accrued income and payables due within one year | 69 695.00 | 73 749.00 | 69 695.00 | |
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