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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : A. JOSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-04 | Partially confidential | 2016-12-31 | Complete |
| Name | A. JOSSO |
| Siren | 403577182 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 8376 |
| Management number | 1996B00472 |
| Activity code | 4754Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35600 Redon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 800.00 | 28 800.00 | 28 800.00 | |
AR Technical installations, industrial equipment and tools | 2 415.00 | 2 415.00 | 2 415.00 | |
AT Other tangible assets | 19 994.00 | 15 280.00 | 4 714.00 | 19 994.00 |
BH Other financial assets | 328.00 | 328.00 | 328.00 | |
BJ TOTAL (I) | 51 679.00 | 17 695.00 | 33 985.00 | 51 679.00 |
BT Goods | 41 160.00 | 41 160.00 | 41 160.00 | |
BX Customers and related accounts | 4 699.00 | 4 699.00 | 4 699.00 | |
BZ Other receivables | 5 632.00 | 5 632.00 | 5 632.00 | |
CF Cash and cash equivalents | 8 848.00 | 8 848.00 | 8 848.00 | |
CH Prepaid expenses | 491.00 | 491.00 | 491.00 | |
CJ TOTAL (II) | 60 831.00 | 60 831.00 | 60 831.00 | |
CO Grand total (0 to V) | 112 510.00 | 17 695.00 | 94 815.00 | 112 510.00 |
CU Other investments | 143.00 | 143.00 | 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 16 509.00 | 18 323.00 | 16 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 342.00 | -1 815.00 | 342.00 | |
DL TOTAL (I) | 25 236.00 | 24 894.00 | 25 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 302.00 | 10 902.00 | 7 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 553.00 | 36 248.00 | 41 553.00 | |
DX Trade payables and related accounts | 17 434.00 | 13 333.00 | 17 434.00 | |
DY Tax and social security liabilities | 2 840.00 | 2 759.00 | 2 840.00 | |
EA Other liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 69 579.00 | 63 242.00 | 69 579.00 | |
EE Grand total (I to V) | 94 815.00 | 88 136.00 | 94 815.00 | |
EG Accrued income and payables due within one year | 65 911.00 | 55 940.00 | 65 911.00 | |
EI Including equity loans | 41 553.00 | 41 553.00 | ||
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