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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : JOLYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | JOLYNE |
| Siren | 387989148 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004384 |
| Management number | 1992B00578 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 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 | 48 269.00 | 38 371.00 | 9 898.00 | 48 269.00 |
AT Other tangible assets | 207 722.00 | 153 184.00 | 54 539.00 | 207 722.00 |
BD Other fixed assets | 149.00 | 149.00 | 149.00 | |
BH Other financial assets | 4 341.00 | 4 341.00 | 4 341.00 | |
BJ TOTAL (I) | 301 643.00 | 191 554.00 | 110 089.00 | 301 643.00 |
BT Goods | 17 228.00 | 17 228.00 | 17 228.00 | |
BV Advances and down payments on orders | 2 258.00 | 2 258.00 | 2 258.00 | |
BX Customers and related accounts | 10 806.00 | 10 806.00 | 10 806.00 | |
BZ Other receivables | 10 575.00 | 10 575.00 | 10 575.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 45 086.00 | 45 086.00 | 45 086.00 | |
CH Prepaid expenses | 4 065.00 | 4 065.00 | 4 065.00 | |
CJ TOTAL (II) | 90 018.00 | 90 018.00 | 90 018.00 | |
CO Grand total (0 to V) | 391 661.00 | 191 554.00 | 200 107.00 | 391 661.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 41 161.00 | 41 161.00 | 41 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 3 300.00 | 762.00 | |
DG Other reserves | 46 289.00 | 40 115.00 | 46 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 162.00 | 3 637.00 | 20 162.00 | |
DL TOTAL (I) | 74 836.00 | 54 674.00 | 74 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 052.00 | 19 635.00 | 45 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 574.00 | 27 229.00 | 574.00 | |
DX Trade payables and related accounts | 27 124.00 | 38 443.00 | 27 124.00 | |
DY Tax and social security liabilities | 52 521.00 | 46 084.00 | 52 521.00 | |
EC TOTAL (IV) | 125 271.00 | 131 390.00 | 125 271.00 | |
EE Grand total (I to V) | 200 107.00 | 186 064.00 | 200 107.00 | |
EG Accrued income and payables due within one year | 95 293.00 | 131 390.00 | 95 293.00 | |
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