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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : JOUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | JOUDIS |
| Siren | 407897206 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8457 |
| Management number | 1996B00350 |
| Activity code | 4765Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68130 Altkirch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 742.00 | 2 218.00 | 1 525.00 | 3 742.00 |
AR Technical installations, industrial equipment and tools | 6 268.00 | 5 832.00 | 436.00 | 6 268.00 |
AT Other tangible assets | 268 295.00 | 246 338.00 | 21 957.00 | 268 295.00 |
BD Other fixed assets | 4 844.00 | 4 844.00 | 4 844.00 | |
BH Other financial assets | 11 736.00 | 11 736.00 | 11 736.00 | |
BJ TOTAL (I) | 294 886.00 | 254 387.00 | 40 499.00 | 294 886.00 |
BT Goods | 253 305.00 | 253 305.00 | 253 305.00 | |
BX Customers and related accounts | 25 944.00 | 25 944.00 | 25 944.00 | |
BZ Other receivables | 76 278.00 | 76 278.00 | 76 278.00 | |
CF Cash and cash equivalents | 78 841.00 | 78 841.00 | 78 841.00 | |
CH Prepaid expenses | 1 806.00 | 1 806.00 | 1 806.00 | |
CJ TOTAL (II) | 436 175.00 | 436 175.00 | 436 175.00 | |
CO Grand total (0 to V) | 731 061.00 | 254 387.00 | 476 674.00 | 731 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 55 741.00 | 55 741.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 278.00 | 38 278.00 | ||
DL TOTAL (I) | 121 519.00 | 121 519.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 634.00 | 81 634.00 | ||
DX Trade payables and related accounts | 193 598.00 | 193 598.00 | ||
DY Tax and social security liabilities | 79 922.00 | 79 922.00 | ||
EC TOTAL (IV) | 355 154.00 | 355 154.00 | ||
EE Grand total (I to V) | 476 674.00 | 476 674.00 | ||
EG Accrued income and payables due within one year | 326 138.00 | 326 138.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 290 282.00 | 4 604.00 | 290 282.00 | |
I3 DECREASES Total Financial Fixed Assets | 16 580.00 | |||
I4 DECREASES Grand Total | 294 886.00 | |||
IO DECREASES Total including other intangible assets | 3 742.00 | |||
IY DECREASES Total Tangible Fixed Assets | 274 563.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 742.00 | 3 742.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 269 960.00 | 4 604.00 | 269 960.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 16 580.00 | 16 580.00 | ||
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