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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SARL JOUAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL JOUAULT |
| Siren | 389766858 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 2639 |
| Management number | 1993B00056 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35220 Châteaubourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 363.00 | 2 363.00 | 2 363.00 | |
AH Goodwill | 90 707.00 | 90 707.00 | 90 707.00 | |
AR Technical installations, industrial equipment and tools | 16 974.00 | 16 303.00 | 672.00 | 16 974.00 |
AT Other tangible assets | 207 621.00 | 192 642.00 | 14 979.00 | 207 621.00 |
BD Other fixed assets | 128.00 | 128.00 | 128.00 | |
BH Other financial assets | 9 405.00 | 9 405.00 | 9 405.00 | |
BJ TOTAL (I) | 327 334.00 | 211 308.00 | 116 026.00 | 327 334.00 |
BL Raw materials, supplies | 17 497.00 | 17 497.00 | 17 497.00 | |
BN Goods in progress | 8 072.00 | 8 072.00 | 8 072.00 | |
BX Customers and related accounts | 268 826.00 | 13 322.00 | 255 504.00 | 268 826.00 |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 302 997.00 | 302 997.00 | 302 997.00 | |
CH Prepaid expenses | 18 359.00 | 18 359.00 | 18 359.00 | |
CJ TOTAL (II) | 708 765.00 | 13 322.00 | 695 443.00 | 708 765.00 |
CO Grand total (0 to V) | 1 036 099.00 | 224 630.00 | 811 470.00 | 1 036 099.00 |
CU Other investments | 136.00 | 136.00 | 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 305 898.00 | 310 484.00 | 305 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 326.00 | 45 414.00 | 112 326.00 | |
DL TOTAL (I) | 427 024.00 | 364 698.00 | 427 024.00 | |
DQ Provisions for Expenses | 14 000.00 | 5 000.00 | 14 000.00 | |
DR TOTAL (IV) | 14 000.00 | 5 000.00 | 14 000.00 | |
DX Trade payables and related accounts | 177 791.00 | 159 680.00 | 177 791.00 | |
DY Tax and social security liabilities | 750.00 | 13 674.00 | 750.00 | |
EC TOTAL (IV) | 370 445.00 | 468 830.00 | 370 445.00 | |
EE Grand total (I to V) | 811 470.00 | 838 528.00 | 811 470.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 13 322.00 | |||
7B Total provisions for depreciation | 13 322.00 | |||
7C Grand total | 13 322.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 750.00 | 750.00 | 750.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 339 605.00 | 333 073.00 | 9 405.00 | 339 605.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 370 445.00 | 371 569.00 | 1 750.00 | 370 445.00 |
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