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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : JOATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-09-30 | Complete |
| 2019-02-26 | Public | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-12-31 | Complete |
| Name | JOATIM |
| Siren | 754072452 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 2956 |
| Management number | 2012B00775 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44460 SAINT NICOLAS DE REDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 560.00 | 31 779.00 | 13 781.00 | 45 560.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 33 477.00 | 27 528.00 | 5 949.00 | 33 477.00 |
AT Other tangible assets | 218 564.00 | 130 685.00 | 87 879.00 | 218 564.00 |
BH Other financial assets | 11 222.00 | 11 222.00 | 11 222.00 | |
BJ TOTAL (I) | 408 823.00 | 189 992.00 | 218 831.00 | 408 823.00 |
BT Goods | 140 228.00 | 5 508.00 | 134 720.00 | 140 228.00 |
BV Advances and down payments on orders | 2 881.00 | 2 881.00 | 2 881.00 | |
BX Customers and related accounts | 7 538.00 | 1 209.00 | 6 329.00 | 7 538.00 |
BZ Other receivables | 68 756.00 | 68 756.00 | 68 756.00 | |
CF Cash and cash equivalents | 4 971.00 | 4 971.00 | 4 971.00 | |
CH Prepaid expenses | 19 273.00 | 19 273.00 | 19 273.00 | |
CJ TOTAL (II) | 243 647.00 | 6 717.00 | 236 930.00 | 243 647.00 |
CO Grand total (0 to V) | 652 470.00 | 196 709.00 | 455 761.00 | 652 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -16 066.00 | -16 066.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 768.00 | 26 768.00 | ||
DL TOTAL (I) | 16 202.00 | 16 202.00 | ||
DU Loans and Debts from Credit Institutions (3) | 184 847.00 | 184 847.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 113.00 | 81 113.00 | ||
DW Advances and down payments received on current orders | 652.00 | 652.00 | ||
DX Trade payables and related accounts | 102 225.00 | 102 225.00 | ||
DY Tax and social security liabilities | 58 164.00 | 58 164.00 | ||
EA Other liabilities | 12 557.00 | 12 557.00 | ||
EC TOTAL (IV) | 439 559.00 | 439 559.00 | ||
EE Grand total (I to V) | 455 761.00 | 455 761.00 | ||
EG Accrued income and payables due within one year | 339 774.00 | 339 774.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 869.00 | 32 869.00 | ||
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