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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SARL JOURDAN MONTEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-07 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-23 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-21 | Partially confidential | 2016-03-31 | Complete |
| Name | SARL JOURDAN MONTEIL |
| Siren | 494511090 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2017/005035 |
| Management number | 2007B00117 |
| Activity code | 4520B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 924.00 | 1 924.00 | 1 924.00 | |
AH Goodwill | 125 200.00 | 125 200.00 | 125 200.00 | |
AR Technical installations, industrial equipment and tools | 96 834.00 | 77 587.00 | 19 247.00 | 96 834.00 |
AT Other tangible assets | 420 067.00 | 167 298.00 | 252 769.00 | 420 067.00 |
BH Other financial assets | 12 238.00 | 12 238.00 | 12 238.00 | |
BJ TOTAL (I) | 661 487.00 | 246 809.00 | 414 679.00 | 661 487.00 |
BT Goods | 181 873.00 | 32 063.00 | 149 811.00 | 181 873.00 |
BX Customers and related accounts | 175 229.00 | 9 493.00 | 165 736.00 | 175 229.00 |
BZ Other receivables | 96 844.00 | 96 844.00 | 96 844.00 | |
CD Marketable securities | 114 260.00 | 114 260.00 | 114 260.00 | |
CF Cash and cash equivalents | 146 584.00 | 146 584.00 | 146 584.00 | |
CH Prepaid expenses | 6 954.00 | 6 954.00 | 6 954.00 | |
CJ TOTAL (II) | 721 745.00 | 41 556.00 | 680 189.00 | 721 745.00 |
CO Grand total (0 to V) | 1 383 232.00 | 288 365.00 | 1 094 867.00 | 1 383 232.00 |
CR Shares due in more than one year | 10 888.00 | 10 888.00 | ||
CU Other investments | 5 224.00 | 5 224.00 | 5 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 349 409.00 | 333 548.00 | 349 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 076.00 | 15 861.00 | 58 076.00 | |
DL TOTAL (I) | 418 485.00 | 360 409.00 | 418 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 843.00 | 290 725.00 | 248 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 400.00 | 10 400.00 | 45 400.00 | |
DX Trade payables and related accounts | 293 975.00 | 290 103.00 | 293 975.00 | |
DY Tax and social security liabilities | 85 513.00 | 86 973.00 | 85 513.00 | |
EA Other liabilities | 2 652.00 | 513.00 | 2 652.00 | |
EB Prepaid income (2) | 500.00 | |||
EC TOTAL (IV) | 676 382.00 | 679 215.00 | 676 382.00 | |
EE Grand total (I to V) | 1 094 867.00 | 1 039 624.00 | 1 094 867.00 | |
EG Accrued income and payables due within one year | 481 566.00 | 448 196.00 | 481 566.00 | |
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