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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : JOUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | JOUDIS |
| Siren | 407897206 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5084 |
| Management number | 1996B00350 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68130 ALTKIRCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 742.00 | 2 218.00 | 1 525.00 | 3 742.00 |
AR Technical installations, industrial equipment and tools | 6 268.00 | 5 958.00 | 310.00 | 6 268.00 |
AT Other tangible assets | 272 900.00 | 255 035.00 | 17 865.00 | 272 900.00 |
BD Other fixed assets | 4 844.00 | 4 844.00 | 4 844.00 | |
BH Other financial assets | 11 736.00 | 11 736.00 | 11 736.00 | |
BJ TOTAL (I) | 299 491.00 | 263 211.00 | 36 280.00 | 299 491.00 |
BT Goods | 243 499.00 | 243 499.00 | 243 499.00 | |
BX Customers and related accounts | 81 405.00 | 81 405.00 | 81 405.00 | |
BZ Other receivables | 878 730.00 | 878 730.00 | 878 730.00 | |
CF Cash and cash equivalents | 401 874.00 | 401 874.00 | 401 874.00 | |
CH Prepaid expenses | 711.00 | 711.00 | 711.00 | |
CJ TOTAL (II) | 1 606 219.00 | 1 606 219.00 | 1 606 219.00 | |
CO Grand total (0 to V) | 1 905 710.00 | 263 211.00 | 1 642 499.00 | 1 905 710.00 |
CR Shares due in more than one year | 3.00 | 3.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 94 019.00 | 94 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 721.00 | 35 721.00 | ||
DL TOTAL (I) | 157 241.00 | 157 241.00 | ||
DU Loans and Debts from Credit Institutions (3) | 286 465.00 | 286 465.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 675.00 | 104 675.00 | ||
DX Trade payables and related accounts | 960 058.00 | 960 058.00 | ||
DY Tax and social security liabilities | 130 147.00 | 130 147.00 | ||
EA Other liabilities | 3 914.00 | 3 914.00 | ||
EC TOTAL (IV) | 1 485 259.00 | 1 485 259.00 | ||
EE Grand total (I to V) | 1 642 499.00 | 1 642 499.00 | ||
EG Accrued income and payables due within one year | 87 259.00 | 87 259.00 | ||
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