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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : JOLY CHAMOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Partially confidential | 2018-08-30 | Complete |
| 2017-02-06 | Partially confidential | 2016-08-31 | Complete |
| Name | JOLY CHAMOIN |
| Siren | 301858536 |
| Closing | 2016-08-31 |
| Registry code | 7102 |
| Registration number | 491 |
| Management number | 1956B00097 |
| Activity code | 6820B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71640 Dracy-le-Fort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 91 469.00 | 91 469.00 | 91 469.00 | |
AP Buildings | 623 310.00 | 485 587.00 | 137 723.00 | 623 310.00 |
AT Other tangible assets | 56 835.00 | 56 835.00 | 56 835.00 | |
BF Loans | ||||
BJ TOTAL (I) | 771 615.00 | 542 423.00 | 229 192.00 | 771 615.00 |
BX Customers and related accounts | 11 156.00 | 11 156.00 | 11 156.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 58 191.00 | 58 191.00 | 58 191.00 | |
CJ TOTAL (II) | 69 658.00 | 69 658.00 | 69 658.00 | |
CO Grand total (0 to V) | 841 273.00 | 542 423.00 | 298 850.00 | 841 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DB Share, merger, contribution premiums, etc. | 7 412.00 | 7 412.00 | 7 412.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 17 601.00 | 25 200.00 | 17 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 876.00 | 32 402.00 | 26 876.00 | |
DK Regulated provisions | 30 285.00 | |||
DL TOTAL (I) | 271 890.00 | 315 299.00 | 271 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 551.00 | 3 924.00 | 6 551.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
DY Tax and social security liabilities | 13 970.00 | 3 649.00 | 13 970.00 | |
EA Other liabilities | 46.00 | 46.00 | ||
EB Prepaid income (2) | 4 533.00 | 4 533.00 | ||
EC TOTAL (IV) | 26 960.00 | 7 573.00 | 26 960.00 | |
EE Grand total (I to V) | 298 850.00 | 322 872.00 | 298 850.00 | |
EG Accrued income and payables due within one year | 23 260.00 | 7 573.00 | 23 260.00 | |
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