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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : JEUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| Name | JEUDI |
| Siren | 488228586 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 2189 |
| Management number | 2006B00024 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03500 Saint-Pourçain-sur-Sioule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 123 700.00 | 123 700.00 | 123 700.00 | |
AR Technical installations, industrial equipment and tools | 73 953.00 | 67 621.00 | 6 332.00 | 73 953.00 |
AT Other tangible assets | 44 675.00 | 44 675.00 | 44 675.00 | |
BJ TOTAL (I) | 242 329.00 | 112 296.00 | 130 032.00 | 242 329.00 |
BL Raw materials, supplies | 7 677.00 | 7 677.00 | 7 677.00 | |
BN Goods in progress | 119 350.00 | 119 350.00 | 119 350.00 | |
BX Customers and related accounts | 49 540.00 | 975.00 | 48 565.00 | 49 540.00 |
BZ Other receivables | 17 069.00 | 17 069.00 | 17 069.00 | |
CF Cash and cash equivalents | 36 435.00 | 36 435.00 | 36 435.00 | |
CH Prepaid expenses | 263.00 | 263.00 | 263.00 | |
CJ TOTAL (II) | 230 335.00 | 975.00 | 229 360.00 | 230 335.00 |
CO Grand total (0 to V) | 472 664.00 | 113 272.00 | 359 392.00 | 472 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 113 266.00 | 113 266.00 | ||
DH Retained earnings | -9 638.00 | -9 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 094.00 | 14 094.00 | ||
DL TOTAL (I) | 134 223.00 | 134 223.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | 178.00 | ||
DX Trade payables and related accounts | 57 120.00 | 57 120.00 | ||
DY Tax and social security liabilities | 27 055.00 | 27 055.00 | ||
EA Other liabilities | 140 817.00 | 140 817.00 | ||
EC TOTAL (IV) | 225 169.00 | 225 169.00 | ||
EE Grand total (I to V) | 359 392.00 | 359 392.00 | ||
EG Accrued income and payables due within one year | 225 169.00 | 225 169.00 | ||
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