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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : JAJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2020-12-31 | Complete |
| Name | JAJU |
| Siren | 830793907 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4133 |
| Management number | 2017B06446 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 469.00 | |||
AT Other tangible assets | 115 029.00 | |||
AV Fixed assets in progress | 15 300.00 | |||
BH Other financial assets | 5 946.00 | |||
BJ TOTAL (I) | 157 744.00 | |||
BT Goods | 40 071.00 | |||
BV Advances and down payments on orders | 18 360.00 | |||
BZ Other receivables | 21 974.00 | |||
CD Marketable securities | 100.00 | |||
CF Cash and cash equivalents | 45 410.00 | |||
CJ TOTAL (II) | 125 915.00 | |||
CO Grand total (0 to V) | 283 659.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 340.00 | 8 340.00 | 8 340.00 | |
DB Share, merger, contribution premiums, etc. | 14 160.00 | 14 160.00 | 14 160.00 | |
DD Legal reserve (1) | 17.00 | 17.00 | ||
DH Retained earnings | 315.00 | -379.00 | 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 575.00 | 711.00 | 575.00 | |
DL TOTAL (I) | 23 407.00 | 22 832.00 | 23 407.00 | |
DW Advances and down payments received on current orders | 106 787.00 | 63 112.00 | 106 787.00 | |
DX Trade payables and related accounts | 53 749.00 | 53 749.00 | 53 749.00 | |
DY Tax and social security liabilities | 850.00 | 850.00 | 850.00 | |
DZ Fixed asset liabilities and related accounts | 65 866.00 | 83 569.00 | 65 866.00 | |
EA Other liabilities | 33 000.00 | 5 000.00 | 33 000.00 | |
EC TOTAL (IV) | 260 252.00 | 206 280.00 | 260 252.00 | |
EE Grand total (I to V) | 283 659.00 | 229 112.00 | 283 659.00 | |
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