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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : JOLIBIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-14 | Partially confidential | 2017-03-31 | Complete |
| Name | JOLIBIJOUX |
| Siren | 332333442 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 26093 |
| Management number | 1985B00474 |
| Activity code | 2041Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 190.00 | 3 098.00 | 92.00 | 3 190.00 |
AH Goodwill | 69 822.00 | 69 822.00 | 69 822.00 | |
AN Land | 16 000.00 | 16 000.00 | 16 000.00 | |
AP Buildings | 64 000.00 | 996.00 | 63 004.00 | 64 000.00 |
AR Technical installations, industrial equipment and tools | 73 685.00 | 65 207.00 | 8 478.00 | 73 685.00 |
AT Other tangible assets | 75 974.00 | 65 419.00 | 10 555.00 | 75 974.00 |
BJ TOTAL (I) | 302 670.00 | 134 719.00 | 167 951.00 | 302 670.00 |
BL Raw materials, supplies | 279 689.00 | 279 689.00 | 279 689.00 | |
BX Customers and related accounts | 79 706.00 | 291.00 | 79 416.00 | 79 706.00 |
BZ Other receivables | 32 200.00 | 32 200.00 | 32 200.00 | |
CD Marketable securities | 132 680.00 | 132 680.00 | 132 680.00 | |
CF Cash and cash equivalents | 300 033.00 | 300 033.00 | 300 033.00 | |
CH Prepaid expenses | 3 041.00 | 3 041.00 | 3 041.00 | |
CJ TOTAL (II) | 827 349.00 | 291.00 | 827 058.00 | 827 349.00 |
CO Grand total (0 to V) | 1 130 019.00 | 135 010.00 | 995 009.00 | 1 130 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 218.00 | 41 218.00 | 41 218.00 | |
DB Share, merger, contribution premiums, etc. | 30 495.00 | 30 495.00 | 30 495.00 | |
DD Legal reserve (1) | 4 295.00 | 4 295.00 | 4 295.00 | |
DE Statutory or contractual reserves | 563 028.00 | 119 434.00 | 563 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 747.00 | 593 594.00 | 98 747.00 | |
DL TOTAL (I) | 737 783.00 | 789 036.00 | 737 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 190.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 188 663.00 | 151 462.00 | 188 663.00 | |
DX Trade payables and related accounts | 28 938.00 | 112 530.00 | 28 938.00 | |
DY Tax and social security liabilities | 39 624.00 | 320 306.00 | 39 624.00 | |
EA Other liabilities | 12 616.00 | |||
EC TOTAL (IV) | 257 226.00 | 599 104.00 | 257 226.00 | |
EE Grand total (I to V) | 995 009.00 | 1 388 139.00 | 995 009.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 28 938.00 | 28 938.00 | 28 938.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 188 663.00 | 188 663.00 | 188 663.00 | |
UX Other trade receivables | 79 706.00 | 79 706.00 | ||
VK Loans repaid during the year | 2 190.00 | 2 190.00 | ||
VP Miscellaneous | 32 200.00 | 32 200.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 39 624.00 | 39 624.00 | 39 624.00 | |
VS Prepaid expenses | 3 041.00 | 3 041.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 114 947.00 | 114 598.00 | 349.00 | 114 947.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 257 226.00 | 257 226.00 | 257 226.00 | |
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