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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JOUVENCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS JOUVENCEL |
| Siren | 329460950 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 3225 |
| Management number | 1984B00019 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Condé-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 755.00 | 2 755.00 | 2 755.00 | |
AH Goodwill | 29 019.00 | 29 019.00 | 29 019.00 | |
AR Technical installations, industrial equipment and tools | 7 402.00 | 6 936.00 | 466.00 | 7 402.00 |
AT Other tangible assets | 194 300.00 | 146 276.00 | 48 024.00 | 194 300.00 |
BH Other financial assets | 629.00 | 629.00 | 629.00 | |
BJ TOTAL (I) | 234 853.00 | 155 967.00 | 78 886.00 | 234 853.00 |
BT Goods | 649 807.00 | 20 720.00 | 629 087.00 | 649 807.00 |
BX Customers and related accounts | 4 447.00 | 4 447.00 | 4 447.00 | |
BZ Other receivables | 41 050.00 | 41 050.00 | 41 050.00 | |
CD Marketable securities | 848.00 | 848.00 | 848.00 | |
CF Cash and cash equivalents | 488 073.00 | 488 073.00 | 488 073.00 | |
CH Prepaid expenses | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 1 184 356.00 | 20 720.00 | 1 163 636.00 | 1 184 356.00 |
CO Grand total (0 to V) | 1 419 209.00 | 176 687.00 | 1 242 522.00 | 1 419 209.00 |
CU Other investments | 749.00 | 749.00 | 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 752 610.00 | 691 229.00 | 752 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 304.00 | 61 381.00 | 46 304.00 | |
DL TOTAL (I) | 1 018 914.00 | 972 610.00 | 1 018 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 131.00 | 70 131.00 | ||
DX Trade payables and related accounts | 100 154.00 | 204 970.00 | 100 154.00 | |
DY Tax and social security liabilities | 52 106.00 | 46 248.00 | 52 106.00 | |
EA Other liabilities | 1 217.00 | 1 918.00 | 1 217.00 | |
EC TOTAL (IV) | 223 608.00 | 253 136.00 | 223 608.00 | |
EE Grand total (I to V) | 1 242 522.00 | 1 225 746.00 | 1 242 522.00 | |
EG Accrued income and payables due within one year | 223 608.00 | 253 136.00 | 223 608.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 144 480.00 | 11 486.00 | 144 480.00 | |
PE DEPRECIATION Total including other intangible assets | 2 755.00 | 2 755.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 141 726.00 | 11 487.00 | 141 726.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 100 154.00 | 100 154.00 | 100 154.00 | |
8D Social Security and Other Social Organizations | 52 106.00 | 52 106.00 | 52 106.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 217.00 | 1 217.00 | 1 217.00 | |
UT Other financial assets | 629.00 | 629.00 | 629.00 | |
VG Loans with a maturity of up to one year at origin | 70 131.00 | 70 131.00 | 70 131.00 | |
VS Prepaid expenses | 45 628.00 | 45 628.00 | 45 628.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 257.00 | 45 628.00 | 629.00 | 46 257.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 223 608.00 | 223 608.00 | 223 608.00 | |
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