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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | JOINVILLE |
| Siren | 341333045 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10064 |
| Management number | 1987B00445 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | 3 444.00 | 3 444.00 | 3 444.00 | |
028 Tangible Assets | 18 316.00 | 14 023.00 | 4 293.00 | 18 316.00 |
040 Financial Assets | 6 658.00 | 6 658.00 | 6 658.00 | |
044 Total Fixed Assets | 67 419.00 | 17 467.00 | 49 952.00 | 67 419.00 |
050 Raw materials, supplies, in progress | 4 308.00 | 4 308.00 | 4 308.00 | |
060 Merchandise inventory | 2 327.00 | 2 327.00 | 2 327.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
080 Sellable securities | 9 108.00 | 9 108.00 | 9 108.00 | |
084 Cash | 31 549.00 | 31 549.00 | 31 549.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 49 123.00 | 49 123.00 | 49 123.00 | |
110 Total Assets | 116 542.00 | 17 467.00 | 99 075.00 | 116 542.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 499.00 | |||
134 Retained Earnings | 63 015.00 | |||
136 Profit for the Year | -2 373.00 | |||
142 Total Equity - Total I | 85 533.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 11 467.00 | |||
176 Total debts | 13 542.00 | |||
180 Liabilities Total | 99 075.00 | |||
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