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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : JOLISALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | JOLISALD |
| Siren | 453197170 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/003968 |
| Management number | 2004B40082 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 122 400.00 | 122 400.00 | 122 400.00 | |
AT Other tangible assets | 18 277.00 | 18 277.00 | 18 277.00 | |
BH Other financial assets | 8 463.00 | 8 463.00 | 8 463.00 | |
BJ TOTAL (I) | 149 140.00 | 149 140.00 | 149 140.00 | |
BT Goods | 7 967.00 | 7 967.00 | 7 967.00 | |
BX Customers and related accounts | 33 008.00 | 33 008.00 | 33 008.00 | |
BZ Other receivables | 37 310.00 | 37 310.00 | 37 310.00 | |
CF Cash and cash equivalents | 268 431.00 | 268 431.00 | 268 431.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 346 716.00 | 346 716.00 | 346 716.00 | |
CO Grand total (0 to V) | 495 856.00 | 495 856.00 | 495 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 200.00 | 22 200.00 | 22 200.00 | |
DD Legal reserve (1) | 2 220.00 | 2 220.00 | 2 220.00 | |
DE Statutory or contractual reserves | 92 549.00 | 42 905.00 | 92 549.00 | |
DH Retained earnings | 957.00 | 957.00 | 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 845.00 | 79 644.00 | 103 845.00 | |
DL TOTAL (I) | 221 771.00 | 147 926.00 | 221 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 965.00 | 14 287.00 | 7 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 027.00 | 21 336.00 | 30 027.00 | |
DW Advances and down payments received on current orders | 160 071.00 | 141 176.00 | 160 071.00 | |
DX Trade payables and related accounts | 27 145.00 | 55 347.00 | 27 145.00 | |
DY Tax and social security liabilities | 48 876.00 | 34 972.00 | 48 876.00 | |
EC TOTAL (IV) | 274 085.00 | 267 118.00 | 274 085.00 | |
EE Grand total (I to V) | 495 856.00 | 415 044.00 | 495 856.00 | |
EG Accrued income and payables due within one year | 112 370.00 | 117 977.00 | 112 370.00 | |
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