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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LES JOLIS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | LES JOLIS BOIS |
| Siren | 422374660 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 2084 |
| Management number | 1999B00061 |
| Activity code | 8730A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89380 APPOIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 076.00 | 7 515.00 | 561.00 | 8 076.00 |
AH Goodwill | 65 553.00 | 65 553.00 | 65 553.00 | |
AR Technical installations, industrial equipment and tools | 117 571.00 | 70 105.00 | 47 465.00 | 117 571.00 |
AT Other tangible assets | 107 121.00 | 82 356.00 | 24 764.00 | 107 121.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 589.00 | 589.00 | 589.00 | |
BJ TOTAL (I) | 298 926.00 | 159 977.00 | 138 948.00 | 298 926.00 |
BV Advances and down payments on orders | 1 212.00 | 1 212.00 | 1 212.00 | |
BX Customers and related accounts | 25 689.00 | 16 598.00 | 9 091.00 | 25 689.00 |
BZ Other receivables | 44 149.00 | 44 149.00 | 44 149.00 | |
CD Marketable securities | 57 185.00 | 57 185.00 | 57 185.00 | |
CH Prepaid expenses | 10 930.00 | 10 930.00 | 10 930.00 | |
CJ TOTAL (II) | 291 502.00 | 16 598.00 | 274 904.00 | 291 502.00 |
CO Grand total (0 to V) | 590 429.00 | 176 575.00 | 413 853.00 | 590 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 255.00 | 44 255.00 | 44 255.00 | |
DD Legal reserve (1) | 5 716.00 | 5 716.00 | 5 716.00 | |
DG Other reserves | 99 893.00 | 64 910.00 | 99 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 035.00 | 34 982.00 | 6 035.00 | |
DJ Investment subsidies | 12 946.00 | 14 403.00 | 12 946.00 | |
DL TOTAL (I) | 168 848.00 | 164 269.00 | 168 848.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 216.00 | 9 005.00 | 28 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 236.00 | 51 730.00 | 64 236.00 | |
DW Advances and down payments received on current orders | 1 473.00 | 1 473.00 | ||
DX Trade payables and related accounts | 35 036.00 | 32 749.00 | 35 036.00 | |
DY Tax and social security liabilities | 85 369.00 | 95 794.00 | 85 369.00 | |
EA Other liabilities | 135.00 | 135.00 | ||
EB Prepaid income (2) | 30 538.00 | 30 538.00 | 30 538.00 | |
EC TOTAL (IV) | 245 005.00 | 219 819.00 | 245 005.00 | |
EE Grand total (I to V) | 413 853.00 | 384 088.00 | 413 853.00 | |
EG Accrued income and payables due within one year | 243 842.00 | 21 919.00 | 243 842.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 126.00 | 9 005.00 | 20 126.00 | |
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