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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-03-31 | Complete |
| 2020-04-10 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | JOLY |
| Siren | 790309249 |
| Closing | 2019-03-31 |
| Registry code | 1708 |
| Registration number | 1341 |
| Management number | 2013B00005 |
| Activity code | 4941B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17810 Saint-Georges-des-Coteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 410.00 | 23 842.00 | 38 568.00 | 62 410.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 62 530.00 | 23 842.00 | 38 688.00 | 62 530.00 |
068 Receivables – Trade and related accounts | 151 707.00 | 151 707.00 | 151 707.00 | |
072 Receivables – Other | 41 320.00 | 41 320.00 | 41 320.00 | |
084 Cash | 556.00 | 556.00 | 556.00 | |
092 Prepaid expenses | 4 687.00 | 4 687.00 | 4 687.00 | |
096 Total Current Assets + Prepaid Expenses | 198 270.00 | 198 270.00 | 198 270.00 | |
110 Total Assets | 260 800.00 | 23 842.00 | 236 958.00 | 260 800.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 44 323.00 | |||
136 Profit for the Year | -59 733.00 | |||
142 Total Equity - Total I | -11 560.00 | |||
156 Loans and similar debts | 75 272.00 | |||
166 Suppliers and related accounts | 43 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 887.00 | |||
172 Other debts | 129 961.00 | |||
176 Total debts | 248 518.00 | |||
180 Liabilities Total | 236 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 563.00 | |||
195 Of which payables due in more than one year | 48 070.00 | |||
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