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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : JOLYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | JOLYNE |
| Siren | 387989148 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/003088 |
| Management number | 1992B00578 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 52 328.00 | 42 416.00 | 9 912.00 | 52 328.00 |
AT Other tangible assets | 207 722.00 | 165 688.00 | 42 034.00 | 207 722.00 |
BD Other fixed assets | 149.00 | 149.00 | 149.00 | |
BH Other financial assets | 4 461.00 | 4 461.00 | 4 461.00 | |
BJ TOTAL (I) | 305 822.00 | 208 104.00 | 97 718.00 | 305 822.00 |
BT Goods | 14 343.00 | 14 343.00 | 14 343.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 335.00 | 1 335.00 | 1 335.00 | |
BZ Other receivables | 19 209.00 | 19 209.00 | 19 209.00 | |
CF Cash and cash equivalents | 43 763.00 | 43 763.00 | 43 763.00 | |
CH Prepaid expenses | 3 896.00 | 3 896.00 | 3 896.00 | |
CJ TOTAL (II) | 82 547.00 | 82 547.00 | 82 547.00 | |
CO Grand total (0 to V) | 388 369.00 | 208 104.00 | 180 265.00 | 388 369.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 41 161.00 | 41 161.00 | 41 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 66 451.00 | 46 289.00 | 66 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 992.00 | 20 162.00 | 3 992.00 | |
DL TOTAL (I) | 78 828.00 | 74 836.00 | 78 828.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 104.00 | 45 052.00 | 30 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 714.00 | 574.00 | 714.00 | |
DX Trade payables and related accounts | 30 411.00 | 27 124.00 | 30 411.00 | |
DY Tax and social security liabilities | 38 602.00 | 52 521.00 | 38 602.00 | |
EA Other liabilities | 1 605.00 | 1 605.00 | ||
EC TOTAL (IV) | 101 437.00 | 125 271.00 | 101 437.00 | |
EE Grand total (I to V) | 180 265.00 | 200 107.00 | 180 265.00 | |
EG Accrued income and payables due within one year | 83 441.00 | 95 293.00 | 83 441.00 | |
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