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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SARL JOLY CHAUSSETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-12 | Public | 2020-03-31 | Complete |
| 2021-12-01 | Partially confidential | 2021-03-31 | Complete |
| 2019-12-19 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-09 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-03-31 | Complete |
| 2017-04-26 | Public | 2016-03-31 | Simplified |
| Name | ATELIER JOLY |
| Siren | 499438281 |
| Closing | 2019-03-31 |
| Registry code | 8102 |
| Registration number | 4426 |
| Management number | 2007B00328 |
| Activity code | 1431Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Burlats |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500.00 | 500.00 | 500.00 | |
AP Buildings | 534 763.00 | 119 887.00 | 414 876.00 | 534 763.00 |
AR Technical installations, industrial equipment and tools | 2 151 828.00 | 1 069 600.00 | 1 082 229.00 | 2 151 828.00 |
AT Other tangible assets | 29 381.00 | 65 832.00 | -36 451.00 | 29 381.00 |
BJ TOTAL (I) | 2 716 472.00 | 1 255 318.00 | 1 461 154.00 | 2 716 472.00 |
BL Raw materials, supplies | 451 873.00 | 451 873.00 | 451 873.00 | |
BR Intermediate and finished products | 46 838.00 | 46 838.00 | 46 838.00 | |
BX Customers and related accounts | 478 499.00 | 478 499.00 | 478 499.00 | |
BZ Other receivables | 291 288.00 | 291 288.00 | 291 288.00 | |
CF Cash and cash equivalents | 8 157.00 | 8 157.00 | 8 157.00 | |
CJ TOTAL (II) | 1 276 655.00 | 1 276 655.00 | 1 276 655.00 | |
CO Grand total (0 to V) | 3 993 127.00 | 1 255 318.00 | 2 737 808.00 | 3 993 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 23 286.00 | 23 286.00 | 23 286.00 | |
DH Retained earnings | 384 822.00 | 291 631.00 | 384 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 310.00 | 193 191.00 | 256 310.00 | |
DJ Investment subsidies | 286 039.00 | 99 306.00 | 286 039.00 | |
DL TOTAL (I) | 961 456.00 | 618 413.00 | 961 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 863 268.00 | 719 101.00 | 863 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 480 121.00 | 301 432.00 | 480 121.00 | |
DX Trade payables and related accounts | 161 678.00 | 21 927.00 | 161 678.00 | |
DY Tax and social security liabilities | 267 332.00 | 195 568.00 | 267 332.00 | |
EA Other liabilities | 3 953.00 | 4 058.00 | 3 953.00 | |
EC TOTAL (IV) | 1 776 352.00 | 1 242 086.00 | 1 776 352.00 | |
EE Grand total (I to V) | 2 737 808.00 | 1 860 499.00 | 2 737 808.00 | |
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