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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : FINANCIERE JOYEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Consolidated |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2015-12-31 | Complete |
| Name | FINANCIERE JOYEUX |
| Siren | 542043047 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21220 |
| Management number | 2014B05000 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 182 000.00 | |||
AJ Other Intangible Assets | 49 000.00 | |||
AT Other tangible assets | 8 587 000.00 | |||
BH Other financial assets | 65 000.00 | |||
BJ TOTAL (I) | 10 883 000.00 | |||
BN Goods in progress | 132 000.00 | |||
BX Customers and related accounts | 13 674 000.00 | |||
BZ Other receivables | 1 668 000.00 | |||
CD Marketable securities | 500 000.00 | |||
CF Cash and cash equivalents | 8 076 000.00 | |||
CJ TOTAL (II) | 24 050 000.00 | |||
CO Grand total (0 to V) | 34 933 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 009 000.00 | 4 009 000.00 | 4 009 000.00 | |
DG Other reserves | 6 497 000.00 | 5 656 000.00 | 6 497 000.00 | |
DL TOTAL (I) | 12 491 000.00 | 11 130 000.00 | 12 491 000.00 | |
DP Provisions for Risks | 899 000.00 | 995 000.00 | 899 000.00 | |
DR TOTAL (IV) | 899 000.00 | 995 000.00 | 899 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 064 000.00 | 5 523 000.00 | 6 064 000.00 | |
DX Trade payables and related accounts | 6 674 000.00 | 14 104 000.00 | 6 674 000.00 | |
EA Other liabilities | 7 467 000.00 | 11 980 000.00 | 7 467 000.00 | |
EC TOTAL (IV) | 20 205 000.00 | 31 607 000.00 | 20 205 000.00 | |
EE Grand total (I to V) | 34 933 000.00 | 45 088 000.00 | 34 933 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 985 000.00 | 1 465 000.00 | 1 985 000.00 | |
P5 LIABILITIES - Reserves | 1 209 000.00 | 1 234 000.00 | 1 209 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 129 000.00 | 122 000.00 | 129 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 338 000.00 | 1 356 000.00 | 1 338 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 44 543 000.00 | |||
FQ Other income | 513 000.00 | |||
FR Total operating income (I) | 45 056 000.00 | |||
FX Taxes, duties, and similar payments | 647 000.00 | |||
FZ Social Security Contributions | 13 567 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 656 000.00 | |||
GF Total Operating Expenses (II) | 42 054 000.00 | |||
GG - OPERATING RESULT (I - II) | 3 002 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 933 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -855 000.00 | -619 000.00 | -855 000.00 | |
R5 Net income of consolidated companies | 2 525 000.00 | 2 149 000.00 | 2 525 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 114 000.00 | 1 587 000.00 | 2 114 000.00 | |
R7 Share of minority interests (Non-group income) | -129 000.00 | -122 000.00 | -129 000.00 | |
R8 Net income, group share (parent company share) | 1 985 000.00 | 1 465 000.00 | 1 985 000.00 | |
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