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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : JOET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Partially confidential | 2017-10-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-10-31 | Complete |
| Name | JOET |
| Siren | 508364544 |
| Closing | 2016-10-31 |
| Registry code | 7401 |
| Registration number | B2017/006641 |
| Management number | 2008B00846 |
| Activity code | 5610A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74220 LA CLUSAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 010.00 | 1 010.00 | 1 010.00 | |
AR Technical installations, industrial equipment and tools | 47 201.00 | 45 715.00 | 1 486.00 | 47 201.00 |
AT Other tangible assets | 38 773.00 | 35 430.00 | 3 343.00 | 38 773.00 |
BJ TOTAL (I) | 87 005.00 | 82 155.00 | 4 850.00 | 87 005.00 |
BL Raw materials, supplies | 4 680.00 | 4 680.00 | 4 680.00 | |
BZ Other receivables | 12 183.00 | 12 183.00 | 12 183.00 | |
CD Marketable securities | 2 427.00 | 2 427.00 | 2 427.00 | |
CF Cash and cash equivalents | 18 476.00 | 18 476.00 | 18 476.00 | |
CH Prepaid expenses | 7 426.00 | 7 426.00 | 7 426.00 | |
CJ TOTAL (II) | 45 191.00 | 45 191.00 | 45 191.00 | |
CO Grand total (0 to V) | 132 196.00 | 82 155.00 | 50 041.00 | 132 196.00 |
CU Other investments | 21.00 | 21.00 | 21.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 14 175.00 | 760.00 | 14 175.00 | |
DH Retained earnings | -3 259.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 724.00 | 16 674.00 | 3 724.00 | |
DL TOTAL (I) | 26 149.00 | 22 425.00 | 26 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 14.00 | 110.00 | |
DX Trade payables and related accounts | 7 384.00 | 10 683.00 | 7 384.00 | |
DY Tax and social security liabilities | 6 399.00 | 9 169.00 | 6 399.00 | |
EC TOTAL (IV) | 23 892.00 | 19 866.00 | 23 892.00 | |
EE Grand total (I to V) | 50 041.00 | 42 291.00 | 50 041.00 | |
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