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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : JOEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Complete |
| 2018-10-05 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Complete |
| Name | JOEY |
| Siren | 528460298 |
| Closing | 2016-06-30 |
| Registry code | 3501 |
| Registration number | 2836 |
| Management number | 2010B02043 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 181 799.00 | 181 799.00 | 181 799.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 181 814.00 | 181 814.00 | 181 814.00 | |
BZ Other receivables | 166 423.00 | 166 423.00 | 166 423.00 | |
CF Cash and cash equivalents | 2 209.00 | 2 209.00 | 2 209.00 | |
CJ TOTAL (II) | 168 632.00 | 168 632.00 | 168 632.00 | |
CO Grand total (0 to V) | 350 446.00 | 350 446.00 | 350 446.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 950.00 | 4 723.00 | 5 950.00 | |
270 Operating profit | -5 950.00 | -4 723.00 | -5 950.00 | |
280 Financial income | 3 112.00 | 2 684.00 | 3 112.00 | |
290 Exceptional income | 35 953.00 | 35 953.00 | ||
294 Financial expenses | 7 681.00 | 7 781.00 | 7 681.00 | |
310 Profit or loss | 25 434.00 | -9 820.00 | 25 434.00 | |
DA Share or individual capital | 13 000.00 | 172 000.00 | 13 000.00 | |
DH Retained earnings | 4.00 | -161 102.00 | 4.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 434.00 | -9 820.00 | 25 434.00 | |
DL TOTAL (I) | 38 438.00 | 1 077.00 | 38 438.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 051.00 | 65 749.00 | 36 051.00 | |
DW Advances and down payments received on current orders | 269 251.00 | 273 241.00 | 269 251.00 | |
DX Trade payables and related accounts | 5 377.00 | 4 082.00 | 5 377.00 | |
DY Tax and social security liabilities | 1 328.00 | 1 328.00 | 1 328.00 | |
EC TOTAL (IV) | 312 007.00 | 344 400.00 | 312 007.00 | |
EE Grand total (I to V) | 350 446.00 | 345 477.00 | 350 446.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 377.00 | 5 377.00 | 5 377.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 269 251.00 | 269 251.00 | 269 251.00 | |
VH Loans with a maturity of more than one year at origin | 36 051.00 | 32 123.00 | 3 929.00 | 36 051.00 |
VK Loans repaid during the year | 29 698.00 | 29 698.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 166 423.00 | 166 423.00 | 1.00 | 166 423.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 312 007.00 | 308 079.00 | 3 929.00 | 312 007.00 |
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