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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JOUVENCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS JOUVENCEL |
| Siren | 329460950 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 2217 |
| Management number | 1984B00019 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Condé-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 755.00 | 2 755.00 | 2 755.00 | |
AH Goodwill | 29 019.00 | 29 019.00 | 29 019.00 | |
AR Technical installations, industrial equipment and tools | 7 402.00 | 6 577.00 | 826.00 | 7 402.00 |
AT Other tangible assets | 191 980.00 | 135 149.00 | 56 831.00 | 191 980.00 |
BH Other financial assets | 1 468.00 | 1 468.00 | 1 468.00 | |
BJ TOTAL (I) | 233 372.00 | 144 480.00 | 88 892.00 | 233 372.00 |
BT Goods | 738 811.00 | 22 128.00 | 716 683.00 | 738 811.00 |
BX Customers and related accounts | 26 298.00 | 26 298.00 | 26 298.00 | |
BZ Other receivables | 41 351.00 | 41 351.00 | 41 351.00 | |
CD Marketable securities | 848.00 | 848.00 | 848.00 | |
CF Cash and cash equivalents | 349 319.00 | 349 319.00 | 349 319.00 | |
CH Prepaid expenses | 2 355.00 | 2 355.00 | 2 355.00 | |
CJ TOTAL (II) | 1 158 982.00 | 22 128.00 | 1 136 854.00 | 1 158 982.00 |
CO Grand total (0 to V) | 1 392 354.00 | 166 608.00 | 1 225 746.00 | 1 392 354.00 |
CU Other investments | 749.00 | 749.00 | 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 691 229.00 | 677 751.00 | 691 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 381.00 | 53 479.00 | 61 381.00 | |
DL TOTAL (I) | 972 610.00 | 951 229.00 | 972 610.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 026.00 | |||
DX Trade payables and related accounts | 204 970.00 | 202 907.00 | 204 970.00 | |
DY Tax and social security liabilities | 46 248.00 | 50 494.00 | 46 248.00 | |
EA Other liabilities | 1 918.00 | 1 706.00 | 1 918.00 | |
EC TOTAL (IV) | 253 136.00 | 257 133.00 | 253 136.00 | |
EE Grand total (I to V) | 1 225 746.00 | 1 208 363.00 | 1 225 746.00 | |
EG Accrued income and payables due within one year | 253 136.00 | 257 133.00 | 253 136.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 132 504.00 | 17 411.00 | 5 436.00 | 132 504.00 |
PE DEPRECIATION Total including other intangible assets | 421.00 | 2 334.00 | 421.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 132 083.00 | 15 078.00 | 5 435.00 | 132 083.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 204 970.00 | 204 970.00 | 204 970.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 918.00 | 1 918.00 | 1 918.00 | |
VQ Other Taxes, Duties, and Similar Debts | 46 248.00 | 46 248.00 | 46 248.00 | |
VS Prepaid expenses | 70 004.00 | 70 004.00 | 70 004.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 004.00 | 70 004.00 | 70 004.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 253 136.00 | 253 136.00 | 253 136.00 | |
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