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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : JOURDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | JOURDAN |
| Siren | 809296452 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 3092 |
| Management number | 2015B00138 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01440 Viriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 013.00 | 35 042.00 | 6 971.00 | 42 013.00 |
028 Tangible Assets | 246 357.00 | 171 501.00 | 74 856.00 | 246 357.00 |
040 Financial Assets | 12 886.00 | 12 886.00 | 12 886.00 | |
044 Total Fixed Assets | 301 256.00 | 206 542.00 | 94 714.00 | 301 256.00 |
050 Raw materials, supplies, in progress | 70 626.00 | 70 626.00 | 70 626.00 | |
068 Receivables – Trade and related accounts | 73 697.00 | 2 273.00 | 71 424.00 | 73 697.00 |
072 Receivables – Other | 81 938.00 | 81 938.00 | 81 938.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 217 801.00 | 217 801.00 | 217 801.00 | |
092 Prepaid expenses | 30 749.00 | 30 749.00 | 30 749.00 | |
096 Total Current Assets + Prepaid Expenses | 514 810.00 | 2 273.00 | 512 537.00 | 514 810.00 |
110 Total Assets | 816 066.00 | 208 815.00 | 607 251.00 | 816 066.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 103 275.00 | |||
136 Profit for the Year | 2 019.00 | |||
142 Total Equity - Total I | 132 794.00 | |||
156 Loans and similar debts | 159 725.00 | |||
164 Advances and down payments received on current orders | 86 285.00 | |||
166 Suppliers and related accounts | 146 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 644.00 | |||
172 Other debts | 79 098.00 | |||
174 Prepaid income | 2 379.00 | |||
176 Total debts | 474 457.00 | |||
180 Liabilities Total | 607 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 059.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 6 657.00 | |||
197 Of which receivables due in more than one year | 4 967.00 | |||
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