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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LA JOLINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | LA JOLINIERE |
| Siren | 510144256 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 6680 |
| Management number | 2009B00078 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 174 886.00 | 174 886.00 | 174 886.00 | |
BZ Other receivables | 3 959.00 | 3 959.00 | 3 959.00 | |
CF Cash and cash equivalents | 2 118.00 | 2 118.00 | 2 118.00 | |
CJ TOTAL (II) | 180 964.00 | 180 964.00 | 180 964.00 | |
CO Grand total (0 to V) | 180 964.00 | 180 964.00 | 180 964.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 170 687.00 | 170 687.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 773.00 | -3 773.00 | ||
DL TOTAL (I) | 172 413.00 | 172 413.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94.00 | 94.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 558.00 | 5 558.00 | ||
DX Trade payables and related accounts | 2 868.00 | 2 868.00 | ||
DY Tax and social security liabilities | 25.00 | 25.00 | ||
EC TOTAL (IV) | 8 550.00 | 8 550.00 | ||
EE Grand total (I to V) | 180 964.00 | 180 964.00 | ||
EG Accrued income and payables due within one year | 8 550.00 | 8 550.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 94.00 | 94.00 | ||
| 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 | 2 868.00 | 2 868.00 | 2 868.00 | |
8E Income Taxes | 10.00 | 10.00 | 10.00 | |
VB VAT | 2 899.00 | 2 899.00 | 2 899.00 | |
VG Loans with a maturity of up to one year at origin | 94.00 | 94.00 | 94.00 | |
VI Group and Associates | 5 558.00 | 5 558.00 | 5 558.00 | |
VQ Other Taxes, Duties, and Similar Debts | 19.00 | 19.00 | 19.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 060.00 | 1 060.00 | 1 060.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 959.00 | 3 959.00 | 3 959.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 550.00 | 8 550.00 | 8 550.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 187.00 | 187.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 3 045.00 | 3 045.00 | ||
ST Other accounts | 351.00 | 351.00 | ||
YW Business tax | 171.00 | 171.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 358.00 | 358.00 | ||
YZ Total deductible VAT on goods and services | 720.00 | 720.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 396.00 | 3 396.00 | ||
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