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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : JOURDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | JOURDAN |
| Siren | 809296452 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8442 |
| Management number | 2015B00138 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 BOURG EN BRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 013.00 | 25 651.00 | 16 362.00 | 42 013.00 |
028 Tangible Assets | 167 487.00 | 115 126.00 | 52 361.00 | 167 487.00 |
040 Financial Assets | 13 750.00 | 13 750.00 | 13 750.00 | |
044 Total Fixed Assets | 223 250.00 | 140 777.00 | 82 473.00 | 223 250.00 |
050 Raw materials, supplies, in progress | 11 048.00 | 11 048.00 | 11 048.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 21 536.00 | 21 536.00 | 21 536.00 | |
072 Receivables – Other | 24 532.00 | 24 532.00 | 24 532.00 | |
080 Sellable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 165 201.00 | 165 201.00 | 165 201.00 | |
092 Prepaid expenses | 15 402.00 | 15 402.00 | 15 402.00 | |
096 Total Current Assets + Prepaid Expenses | 327 719.00 | 327 719.00 | 327 719.00 | |
110 Total Assets | 550 970.00 | 140 777.00 | 410 193.00 | 550 970.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 104 519.00 | |||
136 Profit for the Year | 44 946.00 | |||
142 Total Equity - Total I | 176 965.00 | |||
156 Loans and similar debts | 42 420.00 | |||
164 Advances and down payments received on current orders | 30 693.00 | |||
166 Suppliers and related accounts | 112 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 815.00 | |||
172 Other debts | 47 565.00 | |||
176 Total debts | 233 228.00 | |||
180 Liabilities Total | 410 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 055.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
195 Of which payables due in more than one year | 9 416.00 | |||
197 Of which receivables due in more than one year | 780.00 | |||
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