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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : JOLLY LAGRANGE ET DE MARC PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-07-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-07-31 | Complete |
| 2020-04-03 | Public | 2019-07-31 | Complete |
| 2019-03-05 | Partially confidential | 2018-07-31 | Complete |
| 2018-05-03 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-23 | Public | 2016-07-31 | Complete |
| Name | JOLLY LAGRANGE ET DE MARC PRIMEURS |
| Siren | 313862781 |
| Closing | 2020-07-31 |
| Registry code | 1303 |
| Registration number | 6996 |
| Management number | 1985B00744 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE 14 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 350.00 | 37 350.00 | 37 350.00 | |
AJ Other Intangible Assets | 687.00 | 687.00 | 687.00 | |
AR Technical installations, industrial equipment and tools | 19 148.00 | 19 148.00 | 19 148.00 | |
AT Other tangible assets | 176 804.00 | 169 892.00 | 6 912.00 | 176 804.00 |
BH Other financial assets | 13 573.00 | 13 573.00 | 13 573.00 | |
BJ TOTAL (I) | 247 563.00 | 189 728.00 | 57 835.00 | 247 563.00 |
BT Goods | 37 216.00 | 37 216.00 | 37 216.00 | |
BX Customers and related accounts | 409 966.00 | 52 622.00 | 357 344.00 | 409 966.00 |
BZ Other receivables | 1 371.00 | 1 371.00 | 1 371.00 | |
CF Cash and cash equivalents | 610 881.00 | 610 881.00 | 610 881.00 | |
CH Prepaid expenses | 4 210.00 | 4 210.00 | 4 210.00 | |
CJ TOTAL (II) | 1 063 645.00 | 52 622.00 | 1 011 023.00 | 1 063 645.00 |
CO Grand total (0 to V) | 1 311 207.00 | 242 350.00 | 1 068 857.00 | 1 311 207.00 |
CP Shares due in less than one year | 13 573.00 | 13 573.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 602.00 | 68 602.00 | 68 602.00 | |
DD Legal reserve (1) | 6 860.00 | 6 860.00 | 6 860.00 | |
DE Statutory or contractual reserves | 22 473.00 | 22 473.00 | 22 473.00 | |
DH Retained earnings | 39 362.00 | 36 546.00 | 39 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 397.00 | 52 816.00 | 159 397.00 | |
DL TOTAL (I) | 296 694.00 | 187 298.00 | 296 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285 004.00 | 278 084.00 | 285 004.00 | |
DX Trade payables and related accounts | 413 275.00 | 291 660.00 | 413 275.00 | |
DY Tax and social security liabilities | 73 402.00 | 52 953.00 | 73 402.00 | |
EA Other liabilities | 483.00 | 18.00 | 483.00 | |
EC TOTAL (IV) | 772 163.00 | 622 716.00 | 772 163.00 | |
EE Grand total (I to V) | 1 068 857.00 | 810 014.00 | 1 068 857.00 | |
EG Accrued income and payables due within one year | 772 163.00 | 622 716.00 | 772 163.00 | |
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