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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS J JOLIVALT MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2021-04-21 | Public | 2020-06-30 | Complete |
| 2020-05-22 | Public | 2019-06-30 | Complete |
| 2019-06-25 | Public | 2018-06-30 | Complete |
| 2018-03-23 | Public | 2017-06-30 | Complete |
| 2017-09-08 | Public | 2016-06-30 | Complete |
| Name | ETABLISSEMENTS J JOLIVALT MOTOCULTURE (SOCIETE EN LIQUIDATIO |
| Siren | 786480335 |
| Closing | 2020-06-30 |
| Registry code | 5751 |
| Registration number | 2871 |
| Management number | 1998B00616 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 Ay-sur-Moselle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 736.00 | 99 800.00 | 936.00 | 100 736.00 |
BX Customers and related accounts | 4 793.00 | 4 008.00 | 785.00 | 4 793.00 |
BZ Other receivables | 47 008.00 | 47 008.00 | 47 008.00 | |
CF Cash and cash equivalents | 443 333.00 | 443 333.00 | 443 333.00 | |
CJ TOTAL (II) | 495 134.00 | 4 008.00 | 491 126.00 | 495 134.00 |
CO Grand total (0 to V) | 595 870.00 | 103 808.00 | 492 062.00 | 595 870.00 |
CU Other investments | 100 736.00 | 99 800.00 | 936.00 | 100 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 273 168.00 | 273 168.00 | 273 168.00 | |
DB Share, merger, contribution premiums, etc. | 27 042.00 | 27 042.00 | 27 042.00 | |
DD Legal reserve (1) | 27 316.00 | 27 316.00 | 27 316.00 | |
DG Other reserves | 147 802.00 | 235 214.00 | 147 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 846.00 | -87 411.00 | -10 846.00 | |
DL TOTAL (I) | 464 482.00 | 475 329.00 | 464 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 580.00 | 23 580.00 | 23 580.00 | |
DX Trade payables and related accounts | 2 984.00 | 3 524.00 | 2 984.00 | |
DY Tax and social security liabilities | 1 014.00 | 1 014.00 | ||
EC TOTAL (IV) | 27 579.00 | 27 104.00 | 27 579.00 | |
EE Grand total (I to V) | 492 062.00 | 502 434.00 | 492 062.00 | |
EG Accrued income and payables due within one year | 27 579.00 | 27 104.00 | 27 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 523.00 | |||
FQ Other income | 5 177.00 | |||
FR Total operating income (I) | 5 700.00 | |||
FW Other purchases and external expenses | 2 799.00 | |||
GE Other Expenses | 13 760.00 | |||
GF Total Operating Expenses (II) | 16 559.00 | |||
GG - OPERATING RESULT (I - II) | -10 859.00 | |||
GL Other interest and similar income | 12.00 | |||
GP Total financial income (V) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 712.00 | 9 971.00 | 5 712.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 558.00 | 97 382.00 | 16 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 846.00 | -87 411.00 | -10 846.00 | |
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