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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : JO DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-16 | Partially confidential | 2016-12-31 | Complete |
| Name | JO DECO |
| Siren | 518900360 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 10124 |
| Management number | 2009B01963 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35360 MONTAUBAN DE BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 691.00 | 691.00 | 691.00 | |
AH Goodwill | 500.00 | 100.00 | 400.00 | 500.00 |
AR Technical installations, industrial equipment and tools | 31 013.00 | 26 068.00 | 4 944.00 | 31 013.00 |
AT Other tangible assets | 170 345.00 | 126 083.00 | 44 262.00 | 170 345.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 202 702.00 | 152 943.00 | 49 759.00 | 202 702.00 |
BL Raw materials, supplies | 13 888.00 | 13 888.00 | 13 888.00 | |
BV Advances and down payments on orders | 794.00 | 794.00 | 794.00 | |
BX Customers and related accounts | 99 273.00 | 99 273.00 | 99 273.00 | |
BZ Other receivables | 39 575.00 | 39 575.00 | 39 575.00 | |
CF Cash and cash equivalents | 129 806.00 | 129 806.00 | 129 806.00 | |
CH Prepaid expenses | 2 657.00 | 2 657.00 | 2 657.00 | |
CJ TOTAL (II) | 285 996.00 | 285 996.00 | 285 996.00 | |
CO Grand total (0 to V) | 488 698.00 | 152 943.00 | 335 755.00 | 488 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 52 244.00 | 52 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 469.00 | 67 469.00 | ||
DL TOTAL (I) | 124 113.00 | 124 113.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 620.00 | 56 620.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 245.00 | 245.00 | ||
DW Advances and down payments received on current orders | 34 266.00 | 34 266.00 | ||
DX Trade payables and related accounts | 30 030.00 | 30 030.00 | ||
DY Tax and social security liabilities | 89 270.00 | 89 270.00 | ||
EA Other liabilities | 1 207.00 | 1 207.00 | ||
EC TOTAL (IV) | 211 642.00 | 211 642.00 | ||
EE Grand total (I to V) | 335 755.00 | 335 755.00 | ||
EG Accrued income and payables due within one year | 135 793.00 | 135 793.00 | ||
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