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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | JOINVILLE |
| Siren | 341333045 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9076 |
| Management number | 1987B00445 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | 3 444.00 | 3 444.00 | 3 444.00 | |
028 Tangible Assets | 18 316.00 | 9 996.00 | 8 320.00 | 18 316.00 |
040 Financial Assets | 6 658.00 | 6 658.00 | 6 658.00 | |
044 Total Fixed Assets | 67 419.00 | 13 440.00 | 53 978.00 | 67 419.00 |
050 Raw materials, supplies, in progress | 3 779.00 | 3 779.00 | 3 779.00 | |
060 Merchandise inventory | 2 064.00 | 2 064.00 | 2 064.00 | |
072 Receivables – Other | 3 463.00 | 3 463.00 | 3 463.00 | |
080 Sellable securities | 6 780.00 | 6 780.00 | 6 780.00 | |
084 Cash | 44 520.00 | 44 520.00 | 44 520.00 | |
096 Total Current Assets + Prepaid Expenses | 60 606.00 | 60 606.00 | 60 606.00 | |
110 Total Assets | 128 025.00 | 13 440.00 | 114 584.00 | 128 025.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 499.00 | |||
134 Retained Earnings | 56 468.00 | |||
136 Profit for the Year | 3 294.00 | |||
142 Total Equity - Total I | 84 652.00 | |||
156 Loans and similar debts | 9 866.00 | |||
166 Suppliers and related accounts | 3 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 16 164.00 | |||
176 Total debts | 29 932.00 | |||
180 Liabilities Total | 114 584.00 | |||
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