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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : EURL JOSSE STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-09-18 | Partially confidential | 2016-06-30 | Complete |
| Name | EURL JOSSE STEPHANE |
| Siren | 422961706 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 1819 |
| Management number | 1999B00472 |
| Activity code | 2511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35590 SAINT GILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 374.00 | |||
AT Other tangible assets | 30 766.00 | |||
BD Other fixed assets | 1 126.00 | |||
BH Other financial assets | 1 408.00 | |||
BJ TOTAL (I) | 77 675.00 | |||
BL Raw materials, supplies | 90 085.00 | |||
BX Customers and related accounts | 411 048.00 | |||
BZ Other receivables | 75 137.00 | |||
CF Cash and cash equivalents | 89 232.00 | |||
CH Prepaid expenses | 3 612.00 | |||
CJ TOTAL (II) | 669 114.00 | |||
CO Grand total (0 to V) | 746 788.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 227 594.00 | 113 933.00 | 227 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 411.00 | 113 661.00 | 96 411.00 | |
DL TOTAL (I) | 332 391.00 | 235 980.00 | 332 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 221.00 | 34 288.00 | 15 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 684.00 | 74 354.00 | 39 684.00 | |
DX Trade payables and related accounts | 211 129.00 | 213 845.00 | 211 129.00 | |
DY Tax and social security liabilities | 147 655.00 | 149 879.00 | 147 655.00 | |
EA Other liabilities | 708.00 | 708.00 | 708.00 | |
EC TOTAL (IV) | 414 398.00 | 473 073.00 | 414 398.00 | |
EE Grand total (I to V) | 746 788.00 | 709 053.00 | 746 788.00 | |
EG Accrued income and payables due within one year | 457 852.00 | |||
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