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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SARL JORET JEAN-LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-06 | Public | 2018-06-30 | Simplified |
| Name | SARL JORET JEAN-LUC |
| Siren | 453727364 |
| Closing | 2019-06-30 |
| Registry code | 2701 |
| Registration number | B2019/002562 |
| Management number | 2004B00108 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27260 EPAIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100.00 | 100.00 | 100.00 | |
AR Technical installations, industrial equipment and tools | 105 158.00 | 91 505.00 | 13 653.00 | 105 158.00 |
AT Other tangible assets | 2 784.00 | 1 600.00 | 1 184.00 | 2 784.00 |
BH Other financial assets | 482.00 | 482.00 | 482.00 | |
BJ TOTAL (I) | 156 110.00 | 129 934.00 | 26 176.00 | 156 110.00 |
BL Raw materials, supplies | 15 198.00 | 15 198.00 | 15 198.00 | |
BP Services in progress | 9 564.00 | 9 564.00 | 9 564.00 | |
BX Customers and related accounts | 69 147.00 | 69 147.00 | 69 147.00 | |
BZ Other receivables | 13 042.00 | 13 042.00 | 13 042.00 | |
CF Cash and cash equivalents | 30 163.00 | 30 163.00 | 30 163.00 | |
CH Prepaid expenses | 10 979.00 | 10 979.00 | 10 979.00 | |
CJ TOTAL (II) | 148 093.00 | 148 093.00 | 148 093.00 | |
CO Grand total (0 to V) | 304 203.00 | 129 934.00 | 174 269.00 | 304 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -3 194.00 | -3 194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 871.00 | -26 194.00 | 18 871.00 | |
DL TOTAL (I) | 23 927.00 | -17 944.00 | 23 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 579.00 | 28 302.00 | 30 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 460.00 | |||
DW Advances and down payments received on current orders | 37 063.00 | 13 482.00 | 37 063.00 | |
DX Trade payables and related accounts | 47 645.00 | 58 392.00 | 47 645.00 | |
DY Tax and social security liabilities | 35 055.00 | 25 252.00 | 35 055.00 | |
EA Other liabilities | 5 018.00 | |||
EC TOTAL (IV) | 150 342.00 | 181 904.00 | 150 342.00 | |
EE Grand total (I to V) | 174 269.00 | 163 960.00 | 174 269.00 | |
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