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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : JOLY VEHICULES INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| Name | JOLY VEHICULES INDUSTRIELS |
| Siren | 790090245 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 4084 |
| Management number | 2012B00811 |
| Activity code | 4520B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41200 Villefranche-sur-Cher |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 23 545.00 | 9 746.00 | 13 799.00 | 23 545.00 |
AT Other tangible assets | 20 208.00 | 12 274.00 | 7 934.00 | 20 208.00 |
BD Other fixed assets | 2 820.00 | 2 820.00 | 2 820.00 | |
BJ TOTAL (I) | 101 573.00 | 22 021.00 | 79 552.00 | 101 573.00 |
BL Raw materials, supplies | 34 382.00 | 34 382.00 | 34 382.00 | |
BT Goods | 49 167.00 | 49 167.00 | 49 167.00 | |
BX Customers and related accounts | 198 152.00 | 2 179.00 | 195 973.00 | 198 152.00 |
BZ Other receivables | 9 315.00 | 9 315.00 | 9 315.00 | |
CF Cash and cash equivalents | 7 616.00 | 7 616.00 | 7 616.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 298 633.00 | 2 179.00 | 296 454.00 | 298 633.00 |
CO Grand total (0 to V) | 400 206.00 | 24 199.00 | 376 006.00 | 400 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 7 772.00 | 7 772.00 | 7 772.00 | |
DH Retained earnings | -45 070.00 | -45 070.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 823.00 | -45 070.00 | 103 823.00 | |
DL TOTAL (I) | 81 925.00 | -21 898.00 | 81 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 193.00 | 197 036.00 | 185 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 597.00 | 574.00 | 597.00 | |
DX Trade payables and related accounts | 59 086.00 | 55 133.00 | 59 086.00 | |
DY Tax and social security liabilities | 44 433.00 | 35 861.00 | 44 433.00 | |
EA Other liabilities | 4 773.00 | 399.00 | 4 773.00 | |
EC TOTAL (IV) | 294 082.00 | 289 003.00 | 294 082.00 | |
EE Grand total (I to V) | 376 006.00 | 267 105.00 | 376 006.00 | |
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