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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : JOUR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2018-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Partially confidential | 2015-12-31 | Complete |
| Name | JOUR DEVELOPPEMENT |
| Siren | 448915033 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14875 |
| Management number | 2008B01554 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 158 974.00 | 86 697.00 | 72 278.00 | 158 974.00 |
AR Technical installations, industrial equipment and tools | 75 838.00 | 65 117.00 | 10 721.00 | 75 838.00 |
AT Other tangible assets | 130 239.00 | 71 856.00 | 58 383.00 | 130 239.00 |
BH Other financial assets | 73 020.00 | 73 020.00 | 73 020.00 | |
BJ TOTAL (I) | 2 866 390.00 | 223 670.00 | 2 642 720.00 | 2 866 390.00 |
BL Raw materials, supplies | 9 967.00 | 9 967.00 | 9 967.00 | |
BV Advances and down payments on orders | 13 975.00 | 13 975.00 | 13 975.00 | |
BX Customers and related accounts | 893 805.00 | 2 870.00 | 890 935.00 | 893 805.00 |
CF Cash and cash equivalents | 1 606.00 | 1 606.00 | 1 606.00 | |
CH Prepaid expenses | 37 926.00 | 37 926.00 | 37 926.00 | |
CJ TOTAL (II) | 5 885 026.00 | 2 870.00 | 5 882 156.00 | 5 885 026.00 |
CO Grand total (0 to V) | 8 758 878.00 | 226 541.00 | 8 532 338.00 | 8 758 878.00 |
CU Other investments | 2 428 318.00 | 2 428 318.00 | 2 428 318.00 | |
CW Deferred expenses or loan issuance costs | 7 463.00 | 7 463.00 | 7 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
DB Share, merger, contribution premiums, etc. | 88 067.00 | 88 067.00 | 88 067.00 | |
DD Legal reserve (1) | 160 000.00 | 160 000.00 | 160 000.00 | |
DH Retained earnings | 609 759.00 | 455 530.00 | 609 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 057.00 | 154 229.00 | 190 057.00 | |
DL TOTAL (I) | 2 647 884.00 | 2 457 827.00 | 2 647 884.00 | |
DW Advances and down payments received on current orders | 4 922.00 | 3 432.00 | 4 922.00 | |
DX Trade payables and related accounts | 445 538.00 | 514 236.00 | 445 538.00 | |
EA Other liabilities | 44 881.00 | 40 089.00 | 44 881.00 | |
EB Prepaid income (2) | 11 896.00 | 11 565.00 | 11 896.00 | |
EC TOTAL (IV) | 5 884 454.00 | 7 011 452.00 | 5 884 454.00 | |
EE Grand total (I to V) | 8 532 338.00 | 9 469 279.00 | 8 532 338.00 | |
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