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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : JORSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | JORSOL |
| Siren | 491015707 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113911 |
| Management number | 2006B13801 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 019 300.00 | 1 019 300.00 | 1 019 300.00 | |
AP Buildings | 190 664.00 | 187 488.00 | 3 176.00 | 190 664.00 |
AR Technical installations, industrial equipment and tools | 34 376.00 | 23 496.00 | 10 879.00 | 34 376.00 |
AT Other tangible assets | 330 441.00 | 256 073.00 | 74 368.00 | 330 441.00 |
BH Other financial assets | 13 466.00 | 13 466.00 | 13 466.00 | |
BJ TOTAL (I) | 1 588 246.00 | 467 057.00 | 1 121 189.00 | 1 588 246.00 |
BL Raw materials, supplies | 17 001.00 | 17 001.00 | 17 001.00 | |
BZ Other receivables | 56 236.00 | 56 236.00 | 56 236.00 | |
CF Cash and cash equivalents | 114 739.00 | 114 739.00 | 114 739.00 | |
CH Prepaid expenses | 3 668.00 | 3 668.00 | 3 668.00 | |
CJ TOTAL (II) | 191 645.00 | 191 645.00 | 191 645.00 | |
CO Grand total (0 to V) | 1 779 891.00 | 467 057.00 | 1 312 834.00 | 1 779 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 337 736.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 992.00 | 81 280.00 | 44 992.00 | |
DL TOTAL (I) | 61 492.00 | 435 516.00 | 61 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 830 634.00 | 442 160.00 | 830 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 000.00 | 148 402.00 | 167 000.00 | |
DX Trade payables and related accounts | 54 296.00 | 37 363.00 | 54 296.00 | |
DY Tax and social security liabilities | 73 811.00 | 75 569.00 | 73 811.00 | |
DZ Fixed asset liabilities and related accounts | 11 600.00 | 11 600.00 | ||
EA Other liabilities | 666.00 | |||
EB Prepaid income (2) | 114 000.00 | 114 000.00 | ||
EC TOTAL (IV) | 1 251 341.00 | 704 161.00 | 1 251 341.00 | |
EE Grand total (I to V) | 1 312 834.00 | 1 139 678.00 | 1 312 834.00 | |
EG Accrued income and payables due within one year | 370 725.00 | 370 725.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 167 000.00 | 167 000.00 | 167 000.00 | |
8B Suppliers and Related Accounts | 54 296.00 | 54 296.00 | 54 296.00 | |
8J Fixed Asset Liabilities and Related Accounts | 11 600.00 | 11 600.00 | 11 600.00 | |
8L Deferred income | 114 000.00 | 114 000.00 | 114 000.00 | |
VG Loans with a maturity of up to one year at origin | 830 634.00 | 117 018.00 | 608 339.00 | 830 634.00 |
VQ Other Taxes, Duties, and Similar Debts | 73 811.00 | 73 811.00 | 73 811.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 73 371.00 | 59 905.00 | 13 466.00 | 73 371.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 251 341.00 | 370 725.00 | 775 339.00 | 1 251 341.00 |
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