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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : JOUBERT G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| Name | JOUBERT G. |
| Siren | 498893064 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 4039 |
| Management number | 2007B40179 |
| Activity code | 4519Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05160 PONTIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
AR Technical installations, industrial equipment and tools | 54 164.00 | 23 181.00 | 30 983.00 | 54 164.00 |
AT Other tangible assets | 94 796.00 | 64 531.00 | 30 265.00 | 94 796.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 153 250.00 | 91 893.00 | 61 357.00 | 153 250.00 |
BL Raw materials, supplies | 432 539.00 | 32 870.00 | 399 669.00 | 432 539.00 |
BN Goods in progress | 393 542.00 | 393 542.00 | 393 542.00 | |
BX Customers and related accounts | 100 542.00 | 1 807.00 | 98 735.00 | 100 542.00 |
BZ Other receivables | 31 838.00 | 31 838.00 | 31 838.00 | |
CF Cash and cash equivalents | 79 284.00 | 79 284.00 | 79 284.00 | |
CH Prepaid expenses | 6 304.00 | 6 304.00 | 6 304.00 | |
CJ TOTAL (II) | 1 044 049.00 | 34 677.00 | 1 009 372.00 | 1 044 049.00 |
CO Grand total (0 to V) | 1 197 299.00 | 126 569.00 | 1 070 730.00 | 1 197 299.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 308 802.00 | 200 811.00 | 308 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 876.00 | 107 992.00 | 181 876.00 | |
DL TOTAL (I) | 491 778.00 | 309 902.00 | 491 778.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 995.00 | 96 403.00 | 130 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 203.00 | 214 117.00 | 145 203.00 | |
DW Advances and down payments received on current orders | 104 133.00 | 30 000.00 | 104 133.00 | |
DX Trade payables and related accounts | 125 680.00 | 58 914.00 | 125 680.00 | |
DY Tax and social security liabilities | 72 941.00 | 54 733.00 | 72 941.00 | |
EA Other liabilities | 260.00 | |||
EC TOTAL (IV) | 578 952.00 | 454 427.00 | 578 952.00 | |
EE Grand total (I to V) | 1 070 730.00 | 764 330.00 | 1 070 730.00 | |
EG Accrued income and payables due within one year | 455 527.00 | 382 650.00 | 455 527.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31.00 | 28 685.00 | 31.00 | |
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