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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : SARL JOUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-02-28 | Complete |
| 2021-09-22 | Partially confidential | 2021-02-28 | Complete |
| 2019-09-19 | Partially confidential | 2019-02-28 | Complete |
| 2018-11-23 | Partially confidential | 2018-02-28 | Complete |
| 2017-10-04 | Partially confidential | 2017-02-28 | Complete |
| Name | SARL JOUDE |
| Siren | 413564618 |
| Closing | 2019-02-28 |
| Registry code | 7501 |
| Registration number | 100870 |
| Management number | 2002B13652 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 31 293.00 | 29 824.00 | 1 470.00 | 31 293.00 |
AT Other tangible assets | 12 354.00 | 9 992.00 | 2 362.00 | 12 354.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 46 148.00 | 39 815.00 | 6 332.00 | 46 148.00 |
BT Goods | 99 908.00 | 99 908.00 | 99 908.00 | |
BX Customers and related accounts | 5 227.00 | 5 227.00 | 5 227.00 | |
BZ Other receivables | 105 922.00 | 105 922.00 | 105 922.00 | |
CF Cash and cash equivalents | 221 315.00 | 221 315.00 | 221 315.00 | |
CH Prepaid expenses | 4 961.00 | 4 961.00 | 4 961.00 | |
CJ TOTAL (II) | 437 333.00 | 437 333.00 | 437 333.00 | |
CO Grand total (0 to V) | 483 481.00 | 39 815.00 | 443 665.00 | 483 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 82 513.00 | 82 513.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 008.00 | 43 008.00 | ||
DL TOTAL (I) | 133 905.00 | 133 905.00 | ||
DP Provisions for Risks | 2 700.00 | 2 700.00 | ||
DR TOTAL (IV) | 2 700.00 | 2 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 100.00 | 35 100.00 | ||
DW Advances and down payments received on current orders | 6 180.00 | 6 180.00 | ||
DX Trade payables and related accounts | 157 491.00 | 157 491.00 | ||
DY Tax and social security liabilities | 74 328.00 | 74 328.00 | ||
EA Other liabilities | 33 961.00 | 33 961.00 | ||
EC TOTAL (IV) | 307 060.00 | 307 060.00 | ||
EE Grand total (I to V) | 443 665.00 | 443 665.00 | ||
EG Accrued income and payables due within one year | 307 060.00 | 307 060.00 | ||
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