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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : JOUANDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-05-31 | Complete |
| 2021-11-30 | Partially confidential | 2021-05-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-05-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-18 | Partially confidential | 2018-05-31 | Complete |
| 2018-01-16 | Partially confidential | 2017-05-31 | Complete |
| Name | JOUANDIS |
| Siren | 799811708 |
| Closing | 2018-05-31 |
| Registry code | 5910 |
| Registration number | 803 |
| Management number | 2015B02542 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59133 PHALEMPIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 198 320.00 | 198 320.00 | 198 320.00 | |
BX Customers and related accounts | 32 216.00 | 32 216.00 | 32 216.00 | |
BZ Other receivables | 44 161.00 | 44 161.00 | 44 161.00 | |
CF Cash and cash equivalents | 208 680.00 | 208 680.00 | 208 680.00 | |
CH Prepaid expenses | 1 793.00 | 1 793.00 | 1 793.00 | |
CJ TOTAL (II) | 485 171.00 | 485 171.00 | 485 171.00 | |
CO Grand total (0 to V) | 485 171.00 | 485 171.00 | 485 171.00 | |
CR Shares due in more than one year | 4 642.00 | 4 642.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 62 421.00 | 62 421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 091.00 | 43 091.00 | ||
DL TOTAL (I) | 107 713.00 | 107 713.00 | ||
DU Loans and Debts from Credit Institutions (3) | 122.00 | 122.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 050.00 | 2 050.00 | ||
DX Trade payables and related accounts | 323 953.00 | 323 953.00 | ||
DY Tax and social security liabilities | 50 892.00 | 50 892.00 | ||
EA Other liabilities | 440.00 | 440.00 | ||
EC TOTAL (IV) | 377 458.00 | 377 458.00 | ||
EE Grand total (I to V) | 485 171.00 | 485 171.00 | ||
EG Accrued income and payables due within one year | 377 458.00 | 377 458.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 122.00 | 122.00 | ||
| 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 | 323 954.00 | 323 954.00 | 323 954.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 490.00 | 2 490.00 | 2 490.00 | |
UX Other trade receivables | 32 216.00 | 32 216.00 | ||
VG Loans with a maturity of up to one year at origin | 122.00 | 122.00 | 122.00 | |
VP Miscellaneous | 44 161.00 | 44 161.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 50 892.00 | 50 892.00 | 50 892.00 | |
VS Prepaid expenses | 1 794.00 | 1 794.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 78 171.00 | 73 529.00 | 4 642.00 | 78 171.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 377 458.00 | 377 458.00 | 377 458.00 | |
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