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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : JOLYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | JOLYNE |
| Siren | 387989148 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005804 |
| Management number | 1992B00578 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 58 006.00 | 46 649.00 | 11 358.00 | 58 006.00 |
AT Other tangible assets | 209 202.00 | 177 181.00 | 32 021.00 | 209 202.00 |
BD Other fixed assets | 149.00 | 149.00 | 149.00 | |
BH Other financial assets | 4 479.00 | 4 479.00 | 4 479.00 | |
BJ TOTAL (I) | 312 998.00 | 223 830.00 | 89 168.00 | 312 998.00 |
BT Goods | 13 889.00 | 13 889.00 | 13 889.00 | |
BV Advances and down payments on orders | 1 141.00 | 1 141.00 | 1 141.00 | |
BX Customers and related accounts | 292.00 | 292.00 | 292.00 | |
BZ Other receivables | 25 517.00 | 25 517.00 | 25 517.00 | |
CF Cash and cash equivalents | 33 393.00 | 33 393.00 | 33 393.00 | |
CH Prepaid expenses | 2 874.00 | 2 874.00 | 2 874.00 | |
CJ TOTAL (II) | 77 105.00 | 77 105.00 | 77 105.00 | |
CO Grand total (0 to V) | 390 103.00 | 223 830.00 | 166 273.00 | 390 103.00 |
CP Shares due in less than one year | 4 479.00 | 4 479.00 | ||
CU Other investments | 41 161.00 | 41 161.00 | 41 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 70 443.00 | 66 451.00 | 70 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 526.00 | 3 992.00 | -19 526.00 | |
DL TOTAL (I) | 59 303.00 | 78 828.00 | 59 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 128.00 | 30 104.00 | 18 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 414.00 | 714.00 | 414.00 | |
DX Trade payables and related accounts | 31 340.00 | 30 411.00 | 31 340.00 | |
DY Tax and social security liabilities | 57 089.00 | 38 602.00 | 57 089.00 | |
EA Other liabilities | 1 605.00 | |||
EC TOTAL (IV) | 106 970.00 | 101 437.00 | 106 970.00 | |
EE Grand total (I to V) | 166 273.00 | 180 265.00 | 166 273.00 | |
EG Accrued income and payables due within one year | 97 873.00 | 83 441.00 | 97 873.00 | |
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