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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : JOMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-05 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-20 | Partially confidential | 2017-03-31 | Complete |
| Name | JOMARD |
| Siren | 413096397 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/044183 |
| Management number | 1997B02284 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 SARCEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 080.00 | 7 080.00 | 7 080.00 | |
AR Technical installations, industrial equipment and tools | 23 002.00 | 17 526.00 | 5 476.00 | 23 002.00 |
AT Other tangible assets | 127 092.00 | 91 892.00 | 35 200.00 | 127 092.00 |
BD Other fixed assets | 424.00 | 424.00 | 424.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 159 098.00 | 116 498.00 | 42 600.00 | 159 098.00 |
BL Raw materials, supplies | 288 592.00 | 288 592.00 | 288 592.00 | |
BN Goods in progress | 42 002.00 | 42 002.00 | 42 002.00 | |
BT Goods | 176 484.00 | 31 074.00 | 145 411.00 | 176 484.00 |
BX Customers and related accounts | 272 134.00 | 12 060.00 | 260 075.00 | 272 134.00 |
BZ Other receivables | 35 703.00 | 35 703.00 | 35 703.00 | |
CF Cash and cash equivalents | 256 584.00 | 256 584.00 | 256 584.00 | |
CJ TOTAL (II) | 1 071 501.00 | 43 133.00 | 1 028 368.00 | 1 071 501.00 |
CO Grand total (0 to V) | 1 230 599.00 | 159 631.00 | 1 070 968.00 | 1 230 599.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
CR Shares due in more than one year | 18 386.00 | 18 386.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 417 055.00 | 305 485.00 | 417 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 126.00 | 111 570.00 | 101 126.00 | |
DL TOTAL (I) | 573 180.00 | 472 055.00 | 573 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 323.00 | 82 043.00 | 54 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 488.00 | 2 043.00 | 5 488.00 | |
DX Trade payables and related accounts | 270 649.00 | 205 886.00 | 270 649.00 | |
DY Tax and social security liabilities | 166 967.00 | 145 543.00 | 166 967.00 | |
EA Other liabilities | 362.00 | 11.00 | 362.00 | |
EC TOTAL (IV) | 497 788.00 | 435 526.00 | 497 788.00 | |
EE Grand total (I to V) | 1 070 968.00 | 907 581.00 | 1 070 968.00 | |
EG Accrued income and payables due within one year | 483 317.00 | 435 526.00 | 483 317.00 | |
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