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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : JOUAN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-18 | Partially confidential | 2016-12-31 | Complete |
| Name | JOUAN TRANSPORT |
| Siren | 353294747 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1784 |
| Management number | 1990B00013 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89140 Cuy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 119.00 | 4 119.00 | 4 119.00 | |
AP Buildings | 14 212.00 | 13 182.00 | 1 029.00 | 14 212.00 |
AR Technical installations, industrial equipment and tools | 59 017.00 | 57 064.00 | 1 952.00 | 59 017.00 |
AT Other tangible assets | 952 118.00 | 696 176.00 | 255 941.00 | 952 118.00 |
BJ TOTAL (I) | 1 029 467.00 | 770 543.00 | 258 924.00 | 1 029 467.00 |
BL Raw materials, supplies | 15 300.00 | 15 300.00 | 15 300.00 | |
BX Customers and related accounts | 152 520.00 | 152 520.00 | 152 520.00 | |
BZ Other receivables | 39 256.00 | 39 256.00 | 39 256.00 | |
CD Marketable securities | 887 063.00 | 887 063.00 | 887 063.00 | |
CF Cash and cash equivalents | 187 592.00 | 187 592.00 | 187 592.00 | |
CH Prepaid expenses | 39 208.00 | 39 208.00 | 39 208.00 | |
CJ TOTAL (II) | 1 320 940.00 | 1 320 940.00 | 1 320 940.00 | |
CO Grand total (0 to V) | 2 350 408.00 | 770 543.00 | 1 579 865.00 | 2 350 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DF Regulated reserves (1) | 1 046 462.00 | 1 032 054.00 | 1 046 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 550.00 | 24 408.00 | 30 550.00 | |
DL TOTAL (I) | 1 137 513.00 | 1 116 962.00 | 1 137 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 205 187.00 | 277 286.00 | 205 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 338.00 | 48 249.00 | 50 338.00 | |
DX Trade payables and related accounts | 62 078.00 | 20 803.00 | 62 078.00 | |
DY Tax and social security liabilities | 124 748.00 | 157 405.00 | 124 748.00 | |
EA Other liabilities | 2 004.00 | |||
EC TOTAL (IV) | 442 351.00 | 505 748.00 | 442 351.00 | |
EE Grand total (I to V) | 1 579 865.00 | 1 622 711.00 | 1 579 865.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50 338.00 | 50 338.00 | 50 338.00 | |
8B Suppliers and Related Accounts | 62 079.00 | 62 079.00 | 62 079.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 230 985.00 | 230 985.00 | 230 985.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 442 352.00 | 328 197.00 | 114 155.00 | 442 352.00 |
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