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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : SARL ETABLISSEMENTS JUTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ETABLISSEMENTS JUTARD |
| Siren | 538847096 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 14396 |
| Management number | 2012B00074 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85190 VENANSAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AN Land | 15 350.00 | 252.00 | 15 098.00 | 15 350.00 |
AP Buildings | 4 721.00 | 1 298.00 | 3 423.00 | 4 721.00 |
AR Technical installations, industrial equipment and tools | 39 443.00 | 21 980.00 | 17 462.00 | 39 443.00 |
AT Other tangible assets | 103 917.00 | 46 668.00 | 57 249.00 | 103 917.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 206 482.00 | 70 199.00 | 136 283.00 | 206 482.00 |
BT Goods | 326 115.00 | 326 115.00 | 326 115.00 | |
BV Advances and down payments on orders | 1 482.00 | 1 482.00 | 1 482.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 64 841.00 | 10 659.00 | 54 182.00 | 64 841.00 |
CF Cash and cash equivalents | 51 415.00 | 51 415.00 | 51 415.00 | |
CH Prepaid expenses | 4 978.00 | 4 978.00 | 4 978.00 | |
CJ TOTAL (II) | 448 831.00 | 10 659.00 | 438 173.00 | 448 831.00 |
CO Grand total (0 to V) | 655 313.00 | 80 858.00 | 574 455.00 | 655 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 234 059.00 | 193 052.00 | 234 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 476.00 | 41 007.00 | 40 476.00 | |
DL TOTAL (I) | 340 536.00 | 300 059.00 | 340 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 725.00 | 72 831.00 | 51 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 574.00 | 64 440.00 | 93 574.00 | |
DX Trade payables and related accounts | 15 565.00 | 21 138.00 | 15 565.00 | |
DY Tax and social security liabilities | 66 314.00 | 101 981.00 | 66 314.00 | |
EA Other liabilities | 6 159.00 | 5 782.00 | 6 159.00 | |
EB Prepaid income (2) | 583.00 | 615.00 | 583.00 | |
EC TOTAL (IV) | 233 920.00 | 266 788.00 | 233 920.00 | |
EE Grand total (I to V) | 574 455.00 | 566 847.00 | 574 455.00 | |
EG Accrued income and payables due within one year | 231 587.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 356.00 | |||
EI Including equity loans | 93 574.00 | 93 574.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 177 225.00 | 72 318.00 | 177 225.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 050.00 | |||
I4 DECREASES Grand Total | 43 061.00 | 206 482.00 | ||
IO DECREASES Total including other intangible assets | 40 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 43 061.00 | 163 431.00 | ||
KD ACQUISITIONS Total including other intangible assets | 40 000.00 | 40 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 134 174.00 | 72 318.00 | 134 174.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 050.00 | 3 050.00 | ||
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