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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : JALOUSIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-05 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-22 | Public | 2016-08-31 | Complete |
| Name | JALOUSIE |
| Siren | 419963822 |
| Closing | 2020-08-31 |
| Registry code | 4901 |
| Registration number | 3533 |
| Management number | 2016B01343 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49610 Mozé-sur-Louet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 075 534.00 | 1 075 534.00 | 1 075 534.00 | |
BJ TOTAL (I) | 1 080 534.00 | 1 080 534.00 | 1 080 534.00 | |
BZ Other receivables | 1 039.00 | 1 039.00 | 1 039.00 | |
CF Cash and cash equivalents | 669.00 | 669.00 | 669.00 | |
CH Prepaid expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
CJ TOTAL (II) | 3 335.00 | 3 335.00 | 3 335.00 | |
CO Grand total (0 to V) | 1 083 870.00 | 1 083 870.00 | 1 083 870.00 | |
CP Shares due in less than one year | 1 075 534.00 | 1 075 534.00 | ||
CS Evaluated investments - equity method | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 442 452.00 | 442 452.00 | 442 452.00 | |
DD Legal reserve (1) | 24 652.00 | 24 652.00 | 24 652.00 | |
DG Other reserves | 572 548.00 | 572 548.00 | 572 548.00 | |
DH Retained earnings | -105 648.00 | -105 648.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 697.00 | -105 648.00 | -37 697.00 | |
DL TOTAL (I) | 896 307.00 | 934 005.00 | 896 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181 158.00 | 204 350.00 | 181 158.00 | |
DX Trade payables and related accounts | 673.00 | 72.00 | 673.00 | |
DY Tax and social security liabilities | 5 731.00 | 323.00 | 5 731.00 | |
EC TOTAL (IV) | 187 563.00 | 204 745.00 | 187 563.00 | |
EE Grand total (I to V) | 1 083 870.00 | 1 138 750.00 | 1 083 870.00 | |
EI Including equity loans | 181 158.00 | 181 158.00 | ||
| 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 | 1 129 772.00 | 1 129 772.00 | ||
I3 DECREASES Total Financial Fixed Assets | 49 238.00 | 1 080 534.00 | ||
I4 DECREASES Grand Total | 49 238.00 | 1 080 534.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 129 772.00 | 1 129 772.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 673.00 | 673.00 | 673.00 | |
8D Social Security and Other Social Organizations | 5 379.00 | 5 379.00 | 5 379.00 | |
UL Receivables related to investments | 1 075 534.00 | 1 075 534.00 | 1 075 534.00 | |
VB VAT | 1 039.00 | 1 039.00 | 1 039.00 | |
VI Group and Associates | 181 158.00 | 181 158.00 | 181 158.00 | |
VQ Other Taxes, Duties, and Similar Debts | 352.00 | 352.00 | 352.00 | |
VS Prepaid expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 078 200.00 | 1 078 200.00 | 1 078 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 187 563.00 | 187 563.00 | 187 563.00 | |
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