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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : L.JOCKO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | L.JOCKO SARL |
| Siren | 791849037 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9886 |
| Management number | 2013B00621 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 PEYNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 32 799.00 | 32 799.00 | 32 799.00 | |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AJ Other Intangible Assets | 40 000.00 | 33 315.00 | 6 684.00 | 40 000.00 |
AP Buildings | 112 140.00 | 32 132.00 | 80 007.00 | 112 140.00 |
AR Technical installations, industrial equipment and tools | 89 341.00 | 26 148.00 | 63 192.00 | 89 341.00 |
AT Other tangible assets | 89 189.00 | 29 127.00 | 60 062.00 | 89 189.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 405 471.00 | 153 523.00 | 251 948.00 | 405 471.00 |
BL Raw materials, supplies | 9 145.00 | 9 145.00 | 9 145.00 | |
BT Goods | 1 640.00 | 1 640.00 | 1 640.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 23 304.00 | 23 304.00 | 23 304.00 | |
CF Cash and cash equivalents | 89 545.00 | 89 545.00 | 89 545.00 | |
CH Prepaid expenses | 5 106.00 | 5 106.00 | 5 106.00 | |
CJ TOTAL (II) | 128 742.00 | 128 742.00 | 128 742.00 | |
CO Grand total (0 to V) | 534 214.00 | 153 523.00 | 380 690.00 | 534 214.00 |
CR Shares due in more than one year | 2 343.00 | 2 343.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 594.00 | 594.00 | ||
DH Retained earnings | -8 337.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 732.00 | 8 932.00 | 32 732.00 | |
DL TOTAL (I) | 58 326.00 | 25 594.00 | 58 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 227 599.00 | 257 431.00 | 227 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 786.00 | 22 408.00 | 7 786.00 | |
DX Trade payables and related accounts | 44 003.00 | 45 761.00 | 44 003.00 | |
DY Tax and social security liabilities | 42 974.00 | 48 667.00 | 42 974.00 | |
EC TOTAL (IV) | 322 364.00 | 374 269.00 | 322 364.00 | |
EE Grand total (I to V) | 380 690.00 | 399 863.00 | 380 690.00 | |
EG Accrued income and payables due within one year | 136 153.00 | 156 723.00 | 136 153.00 | |
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