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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : JOIRE FINANCES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-10-31 | Complete |
| 2021-05-27 | Public | 2020-10-31 | Complete |
| 2020-06-24 | Public | 2019-10-31 | Complete |
| 2019-07-09 | Public | 2018-10-31 | Complete |
| 2018-05-09 | Public | 2017-10-31 | Complete |
| 2017-04-04 | Public | 2016-10-31 | Complete |
| Name | JOIRE FINANCES ET CONSEILS |
| Siren | 814524773 |
| Closing | 2016-10-31 |
| Registry code | 4901 |
| Registration number | 3569 |
| Management number | 2015B01350 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 La séguinière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 131 437.00 | 131 437.00 | 131 437.00 | |
BZ Other receivables | 24 763.00 | 24 763.00 | 24 763.00 | |
CF Cash and cash equivalents | 8 980.00 | 8 980.00 | 8 980.00 | |
CJ TOTAL (II) | 33 835.00 | 33 835.00 | 33 835.00 | |
CO Grand total (0 to V) | 165 272.00 | 165 272.00 | 165 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 5 967.00 | 5 967.00 | ||
242 Other external expenses | 11 678.00 | 11 678.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 10.00 | 10.00 | ||
270 Operating profit | -5 721.00 | -5 721.00 | ||
280 Financial income | 9 990.00 | 9 990.00 | ||
294 Financial expenses | 2 113.00 | 2 113.00 | ||
300 Exceptional expenses | 2 215.00 | 2 215.00 | ||
310 Profit or loss | -59.00 | -59.00 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60.00 | -60.00 | ||
DK Regulated provisions | 2 215.00 | 2 215.00 | ||
DL TOTAL (I) | 22 155.00 | 22 155.00 | ||
DU Loans and Debts from Credit Institutions (3) | 118 116.00 | 118 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 143 116.00 | 143 116.00 | ||
EE Grand total (I to V) | 165 272.00 | 165 272.00 | ||
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