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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SARL DOMAINE JOBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-10-31 | Complete |
| Name | SARL DOMAINE JOBARD |
| Siren | 400003554 |
| Closing | 2020-10-31 |
| Registry code | 7102 |
| Registration number | 1901 |
| Management number | 1995B00051 |
| Activity code | 0121Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 DEMIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 873.00 | 873.00 | 873.00 | |
AN Land | 1 825.00 | 1 825.00 | 1 825.00 | |
AP Buildings | 219 723.00 | 79 357.00 | 140 365.00 | 219 723.00 |
AR Technical installations, industrial equipment and tools | 442 504.00 | 329 618.00 | 112 886.00 | 442 504.00 |
AT Other tangible assets | 179 699.00 | 121 694.00 | 58 005.00 | 179 699.00 |
BD Other fixed assets | 27 113.00 | 27 113.00 | 27 113.00 | |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 873 535.00 | 533 368.00 | 340 166.00 | 873 535.00 |
BL Raw materials, supplies | 182 285.00 | 182 285.00 | 182 285.00 | |
BT Goods | 40 000.00 | 40 000.00 | 40 000.00 | |
BV Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
BX Customers and related accounts | 182 765.00 | 30 207.00 | 152 558.00 | 182 765.00 |
BZ Other receivables | 21 263.00 | 21 263.00 | 21 263.00 | |
CD Marketable securities | 370 000.00 | 370 000.00 | 370 000.00 | |
CF Cash and cash equivalents | 386 888.00 | 386 888.00 | 386 888.00 | |
CH Prepaid expenses | 8 468.00 | 8 468.00 | 8 468.00 | |
CJ TOTAL (II) | 1 191 741.00 | 30 207.00 | 1 161 533.00 | 1 191 741.00 |
CO Grand total (0 to V) | 2 065 276.00 | 563 575.00 | 1 501 700.00 | 2 065 276.00 |
CU Other investments | 1 716.00 | 1 716.00 | 1 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DE Statutory or contractual reserves | 138 983.00 | 138 983.00 | ||
DG Other reserves | 823 219.00 | 823 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 044.00 | 50 044.00 | ||
DJ Investment subsidies | 49 259.00 | 49 259.00 | ||
DL TOTAL (I) | 1 083 506.00 | 1 083 506.00 | ||
DU Loans and Debts from Credit Institutions (3) | 157 369.00 | 157 369.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 220.00 | 49 220.00 | ||
DW Advances and down payments received on current orders | 11 422.00 | 11 422.00 | ||
DX Trade payables and related accounts | 141 866.00 | 141 866.00 | ||
DY Tax and social security liabilities | 58 316.00 | 58 316.00 | ||
EC TOTAL (IV) | 418 194.00 | 418 194.00 | ||
EE Grand total (I to V) | 1 501 700.00 | 1 501 700.00 | ||
EG Accrued income and payables due within one year | 297 755.00 | 297 755.00 | ||
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