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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : JOCLOPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2020-03-31 | Complete |
| 2018-08-08 | Public | 2018-03-31 | Complete |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | JOCLOPA |
| Siren | 489291310 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 13913 |
| Management number | 2006B01214 |
| Activity code | 4619B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 913.00 | |||
BJ TOTAL (I) | 5 913.00 | |||
BX Customers and related accounts | 13 852.00 | |||
BZ Other receivables | 19 366.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 153 006.00 | |||
CH Prepaid expenses | 1 121.00 | |||
CJ TOTAL (II) | 187 344.00 | |||
CO Grand total (0 to V) | 193 257.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 134 748.00 | 88 414.00 | 134 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 447.00 | 94 678.00 | 51 447.00 | |
DL TOTAL (I) | 187 296.00 | 184 191.00 | 187 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 047.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 317.00 | 488.00 | 317.00 | |
DX Trade payables and related accounts | 4 078.00 | 3 785.00 | 4 078.00 | |
DY Tax and social security liabilities | 10 277.00 | |||
EA Other liabilities | 1 567.00 | -2 273.00 | 1 567.00 | |
EC TOTAL (IV) | 5 962.00 | 13 324.00 | 5 962.00 | |
EE Grand total (I to V) | 193 257.00 | 197 515.00 | 193 257.00 | |
EG Accrued income and payables due within one year | 5 962.00 | 13 324.00 | 5 962.00 | |
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