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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : JOLISALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | JOLISALD |
| Siren | 453197170 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/005185 |
| Management number | 2004B40082 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 122 400.00 | |||
AT Other tangible assets | 11 326.00 | |||
AX Advances and down payments | 174 839.00 | |||
BH Other financial assets | 15 576.00 | |||
BJ TOTAL (I) | 324 140.00 | |||
BX Customers and related accounts | 19 508.00 | |||
BZ Other receivables | 95 743.00 | |||
CF Cash and cash equivalents | 671 449.00 | |||
CH Prepaid expenses | 15 168.00 | |||
CJ TOTAL (II) | 801 868.00 | |||
CO Grand total (0 to V) | 1 126 008.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 200.00 | 22 200.00 | 22 200.00 | |
DD Legal reserve (1) | 2 220.00 | 2 220.00 | 2 220.00 | |
DE Statutory or contractual reserves | 209 134.00 | 161 395.00 | 209 134.00 | |
DH Retained earnings | 957.00 | 957.00 | 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 095.00 | 82 740.00 | 85 095.00 | |
DL TOTAL (I) | 319 607.00 | 269 511.00 | 319 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 335 842.00 | 1 535.00 | 335 842.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 770.00 | 20 858.00 | 26 770.00 | |
DW Advances and down payments received on current orders | 307 382.00 | 171 172.00 | 307 382.00 | |
DX Trade payables and related accounts | 74 644.00 | 39 886.00 | 74 644.00 | |
DY Tax and social security liabilities | 61 763.00 | 39 947.00 | 61 763.00 | |
EC TOTAL (IV) | 806 401.00 | 273 398.00 | 806 401.00 | |
EE Grand total (I to V) | 1 126 008.00 | 542 909.00 | 1 126 008.00 | |
EI Including equity loans | 26 770.00 | 26 770.00 | ||
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