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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SARL JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL JOINVILLE |
| Siren | 397733734 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 14971 |
| Management number | 1994B00410 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 8 000.00 | 8 000.00 | 8 000.00 | |
AP Buildings | 209 688.00 | 41 403.00 | 168 285.00 | 209 688.00 |
AT Other tangible assets | 3 498.00 | 3 347.00 | 151.00 | 3 498.00 |
BJ TOTAL (I) | 221 186.00 | 44 749.00 | 176 437.00 | 221 186.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 1 911.00 | 1 911.00 | 1 911.00 | |
CF Cash and cash equivalents | 34 818.00 | 34 818.00 | 34 818.00 | |
CJ TOTAL (II) | 38 229.00 | 38 229.00 | 38 229.00 | |
CO Grand total (0 to V) | 259 415.00 | 44 749.00 | 214 666.00 | 259 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 189 480.00 | 189 480.00 | 189 480.00 | |
DH Retained earnings | -13 020.00 | -5 368.00 | -13 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 827.00 | -7 651.00 | -15 827.00 | |
DL TOTAL (I) | 187 034.00 | 202 861.00 | 187 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 090.00 | 23 159.00 | 27 090.00 | |
DX Trade payables and related accounts | 542.00 | 284.00 | 542.00 | |
DY Tax and social security liabilities | 716.00 | 716.00 | ||
EC TOTAL (IV) | 27 632.00 | 23 443.00 | 27 632.00 | |
EE Grand total (I to V) | 214 666.00 | 226 303.00 | 214 666.00 | |
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