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BALANCE SHEET (
2020-08-01)
THE LIST OF BALANCE SHEET : JOLISALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | JOLISALD |
| Siren | 453197170 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/003469 |
| Management number | 2004B40082 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 122 400.00 | |||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 15 305.00 | |||
BH Other financial assets | 15 557.00 | |||
BJ TOTAL (I) | 153 262.00 | |||
BT Goods | ||||
BX Customers and related accounts | 10 266.00 | |||
BZ Other receivables | 55 177.00 | |||
CF Cash and cash equivalents | 309 035.00 | |||
CH Prepaid expenses | 15 168.00 | |||
CJ TOTAL (II) | 389 647.00 | |||
CO Grand total (0 to V) | 542 909.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 200.00 | 22 200.00 | 22 200.00 | |
DD Legal reserve (1) | 2 220.00 | 2 220.00 | 2 220.00 | |
DE Statutory or contractual reserves | 161 395.00 | 92 549.00 | 161 395.00 | |
DH Retained earnings | 957.00 | 957.00 | 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 740.00 | 103 845.00 | 82 740.00 | |
DL TOTAL (I) | 269 511.00 | 221 771.00 | 269 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 535.00 | 7 965.00 | 1 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 858.00 | 30 027.00 | 20 858.00 | |
DW Advances and down payments received on current orders | 171 172.00 | 160 071.00 | 171 172.00 | |
DX Trade payables and related accounts | 39 886.00 | 27 145.00 | 39 886.00 | |
DY Tax and social security liabilities | 39 947.00 | 48 876.00 | 39 947.00 | |
EC TOTAL (IV) | 273 398.00 | 274 085.00 | 273 398.00 | |
EE Grand total (I to V) | 542 909.00 | 495 856.00 | 542 909.00 | |
EG Accrued income and payables due within one year | 102 225.00 | 112 370.00 | 102 225.00 | |
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