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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ENTREPRISE JOUBREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2022-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE JOUBREL |
| Siren | 331520478 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 6753 |
| Management number | 1985B00077 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35520 La Mézière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 029.00 | 5 800.00 | 229.00 | 6 029.00 |
AH Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
AN Land | 14 133.00 | 14 133.00 | 14 133.00 | |
AP Buildings | 204 719.00 | 201 617.00 | 3 101.00 | 204 719.00 |
AR Technical installations, industrial equipment and tools | 552 383.00 | 542 863.00 | 9 520.00 | 552 383.00 |
AT Other tangible assets | 365 949.00 | 363 685.00 | 2 264.00 | 365 949.00 |
BD Other fixed assets | 3 203.00 | 3 203.00 | 3 203.00 | |
BH Other financial assets | 3 434.00 | 3 434.00 | 3 434.00 | |
BJ TOTAL (I) | 1 155 947.00 | 1 128 098.00 | 27 849.00 | 1 155 947.00 |
BL Raw materials, supplies | 18 767.00 | 18 767.00 | 18 767.00 | |
BN Goods in progress | 86 500.00 | 86 500.00 | 86 500.00 | |
BX Customers and related accounts | 262 968.00 | 259 749.00 | 262 968.00 | |
BZ Other receivables | 108 294.00 | 108 294.00 | 108 294.00 | |
CF Cash and cash equivalents | 27 901.00 | 27 901.00 | 27 901.00 | |
CH Prepaid expenses | 15 236.00 | 15 236.00 | 15 236.00 | |
CJ TOTAL (II) | 519 666.00 | 3 218.00 | 516 448.00 | 519 666.00 |
CO Grand total (0 to V) | 1 675 613.00 | 1 131 317.00 | 544 296.00 | 1 675 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 300.00 | 84 300.00 | 84 300.00 | |
DD Legal reserve (1) | 8 430.00 | 8 430.00 | 8 430.00 | |
DH Retained earnings | -8 213.00 | -127 193.00 | -8 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 058.00 | 39 737.00 | 8 058.00 | |
DL TOTAL (I) | 92 575.00 | 5 275.00 | 92 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 069.00 | 1 551.00 | 86 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 861.00 | 31 623.00 | 861.00 | |
DX Trade payables and related accounts | 100 074.00 | 80 677.00 | 100 074.00 | |
DY Tax and social security liabilities | 224 832.00 | 187 958.00 | 224 832.00 | |
EA Other liabilities | 2 886.00 | 8 679.00 | 2 886.00 | |
EB Prepaid income (2) | 37 000.00 | 35 000.00 | 37 000.00 | |
EC TOTAL (IV) | 451 721.00 | 345 488.00 | 451 721.00 | |
EE Grand total (I to V) | 544 296.00 | 350 763.00 | 544 296.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 86 069.00 | 1 551.00 | 86 069.00 | |
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