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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : JOURDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | JOURDAN |
| Siren | 809296452 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 5939 |
| Management number | 2015B00138 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01440 Viriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 013.00 | 29 893.00 | 12 120.00 | 42 013.00 |
028 Tangible Assets | 179 452.00 | 141 066.00 | 38 387.00 | 179 452.00 |
040 Financial Assets | 13 932.00 | 13 932.00 | 13 932.00 | |
044 Total Fixed Assets | 235 397.00 | 170 959.00 | 64 438.00 | 235 397.00 |
050 Raw materials, supplies, in progress | 58 108.00 | 58 108.00 | 58 108.00 | |
068 Receivables – Trade and related accounts | 32 877.00 | 32 877.00 | 32 877.00 | |
072 Receivables – Other | 60 580.00 | 60 580.00 | 60 580.00 | |
080 Sellable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 223 088.00 | 223 088.00 | 223 088.00 | |
092 Prepaid expenses | 28 891.00 | 28 891.00 | 28 891.00 | |
096 Total Current Assets + Prepaid Expenses | 493 544.00 | 493 544.00 | 493 544.00 | |
110 Total Assets | 728 941.00 | 170 959.00 | 557 982.00 | 728 941.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 149 465.00 | |||
136 Profit for the Year | 57 810.00 | |||
142 Total Equity - Total I | 234 775.00 | |||
156 Loans and similar debts | 16 460.00 | |||
164 Advances and down payments received on current orders | 20 223.00 | |||
166 Suppliers and related accounts | 234 859.00 | |||
172 Other debts | 50 756.00 | |||
174 Prepaid income | 909.00 | |||
176 Total debts | 323 207.00 | |||
180 Liabilities Total | 557 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 147.00 | |||
199 Of which current accounts of debit partners | 10 073.00 | |||
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