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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : JOUBERT G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| Name | JOUBERT G. |
| Siren | 498893064 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2923 |
| Management number | 2007B40179 |
| Activity code | 4519Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05160 Pontis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
AR Technical installations, industrial equipment and tools | 53 947.00 | 20 448.00 | 33 499.00 | 53 947.00 |
AT Other tangible assets | 86 796.00 | 52 869.00 | 33 927.00 | 86 796.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 145 033.00 | 77 497.00 | 67 536.00 | 145 033.00 |
BL Raw materials, supplies | 176 265.00 | 176 265.00 | 176 265.00 | |
BN Goods in progress | 448 137.00 | 448 137.00 | 448 137.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 64 130.00 | 9 400.00 | 54 730.00 | 64 130.00 |
BZ Other receivables | 5 873.00 | 5 873.00 | 5 873.00 | |
CF Cash and cash equivalents | 9 525.00 | 9 525.00 | 9 525.00 | |
CH Prepaid expenses | 2 264.00 | 2 264.00 | 2 264.00 | |
CJ TOTAL (II) | 706 194.00 | 9 400.00 | 696 794.00 | 706 194.00 |
CO Grand total (0 to V) | 851 226.00 | 86 897.00 | 764 330.00 | 851 226.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 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 | |
DG Other reserves | 200 811.00 | 166 258.00 | 200 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 992.00 | 34 553.00 | 107 992.00 | |
DL TOTAL (I) | 309 902.00 | 201 911.00 | 309 902.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 403.00 | 53 008.00 | 96 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214 117.00 | 231 608.00 | 214 117.00 | |
DW Advances and down payments received on current orders | 30 000.00 | 143 000.00 | 30 000.00 | |
DX Trade payables and related accounts | 58 914.00 | 83 951.00 | 58 914.00 | |
DY Tax and social security liabilities | 54 733.00 | 29 185.00 | 54 733.00 | |
EA Other liabilities | 260.00 | 6 300.00 | 260.00 | |
EC TOTAL (IV) | 454 427.00 | 547 052.00 | 454 427.00 | |
EE Grand total (I to V) | 764 330.00 | 748 962.00 | 764 330.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 685.00 | 31.00 | 28 685.00 | |
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