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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SARL JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL JOINVILLE |
| Siren | 397733734 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 13143 |
| Management number | 1994B00410 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 8 000.00 | 8 000.00 | 8 000.00 | |
AP Buildings | 225 834.00 | 64 960.00 | 160 874.00 | 225 834.00 |
AT Other tangible assets | 3 498.00 | 3 498.00 | 3 498.00 | |
BJ TOTAL (I) | 237 332.00 | 68 458.00 | 168 874.00 | 237 332.00 |
BZ Other receivables | 2 346.00 | 2 346.00 | 2 346.00 | |
CF Cash and cash equivalents | 21 901.00 | 21 901.00 | 21 901.00 | |
CJ TOTAL (II) | 24 247.00 | 24 247.00 | 24 247.00 | |
CO Grand total (0 to V) | 261 579.00 | 68 458.00 | 193 121.00 | 261 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 189 480.00 | 189 480.00 | 189 480.00 | |
DH Retained earnings | -44 413.00 | -28 846.00 | -44 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 789.00 | -15 567.00 | -16 789.00 | |
DL TOTAL (I) | 154 678.00 | 171 467.00 | 154 678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 156.00 | 32 810.00 | 38 156.00 | |
DX Trade payables and related accounts | 287.00 | 326.00 | 287.00 | |
DY Tax and social security liabilities | 716.00 | |||
EC TOTAL (IV) | 38 444.00 | 33 852.00 | 38 444.00 | |
EE Grand total (I to V) | 193 121.00 | 205 319.00 | 193 121.00 | |
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