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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ECURIE JOUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | ECURIE JOUB |
| Siren | 792668196 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7630 |
| Management number | 2013B00304 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72320 VIBRAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 158 193.00 | 121 673.00 | 36 519.00 | 158 193.00 |
BJ TOTAL (I) | 158 193.00 | 121 673.00 | 36 519.00 | 158 193.00 |
BX Customers and related accounts | 1 590.00 | 1 590.00 | 1 590.00 | |
BZ Other receivables | 5 894.00 | 5 894.00 | 5 894.00 | |
CF Cash and cash equivalents | 2 008.00 | 2 008.00 | 2 008.00 | |
CJ TOTAL (II) | 9 491.00 | 9 491.00 | 9 491.00 | |
CO Grand total (0 to V) | 167 684.00 | 121 673.00 | 46 011.00 | 167 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | -143 873.00 | -110 619.00 | -143 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 301.00 | -33 254.00 | -40 301.00 | |
DL TOTAL (I) | -171 174.00 | -130 873.00 | -171 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 17.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210 096.00 | 195 282.00 | 210 096.00 | |
DX Trade payables and related accounts | 7 073.00 | 15 729.00 | 7 073.00 | |
EC TOTAL (IV) | 217 184.00 | 211 028.00 | 217 184.00 | |
EE Grand total (I to V) | 46 011.00 | 80 155.00 | 46 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 83 621.00 | |||
GB Operating Expenses - Provisions | -39 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 301.00 | -33 254.00 | -40 301.00 | |
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