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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-03-31 | Complete |
| 2020-04-10 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | JOLY |
| Siren | 790309249 |
| Closing | 2018-03-31 |
| Registry code | 1708 |
| Registration number | 869 |
| Management number | 2013B00005 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17260 GEMOZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 847.00 | 11 435.00 | 18 412.00 | 29 847.00 |
BH Other financial assets | 1 780.00 | 1 780.00 | 1 780.00 | |
BJ TOTAL (I) | 31 627.00 | 11 435.00 | 20 192.00 | 31 627.00 |
BX Customers and related accounts | 134 149.00 | 134 149.00 | 134 149.00 | |
BZ Other receivables | 32 196.00 | 32 196.00 | 32 196.00 | |
CF Cash and cash equivalents | 30 606.00 | 30 606.00 | 30 606.00 | |
CH Prepaid expenses | 10 473.00 | 10 473.00 | 10 473.00 | |
CJ TOTAL (II) | 207 424.00 | 207 424.00 | 207 424.00 | |
CO Grand total (0 to V) | 239 051.00 | 11 435.00 | 227 616.00 | 239 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DG Other reserves | 27 278.00 | 27 278.00 | ||
DH Retained earnings | 3 139.00 | 3 139.00 | 3 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 905.00 | 27 278.00 | 13 905.00 | |
DL TOTAL (I) | 48 173.00 | 34 267.00 | 48 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 145.00 | 5 075.00 | 17 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 796.00 | 14 372.00 | 35 796.00 | |
DX Trade payables and related accounts | 12 693.00 | 10 188.00 | 12 693.00 | |
DY Tax and social security liabilities | 113 809.00 | 36 227.00 | 113 809.00 | |
EA Other liabilities | 2 000.00 | |||
EC TOTAL (IV) | 179 443.00 | 67 862.00 | 179 443.00 | |
EE Grand total (I to V) | 227 616.00 | 102 130.00 | 227 616.00 | |
EI Including equity loans | 35 796.00 | 35 796.00 | ||
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