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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : JABOULET Philippe et Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | JABOULET Philippe et Vincent |
| Siren | 487524506 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/011764 |
| Management number | 2017B00084 |
| Activity code | 0121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26601 MERCUROL-VEAUNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 334.00 | 1 334.00 | 1 334.00 | |
AN Land | 12 559.00 | 12 559.00 | 12 559.00 | |
AP Buildings | 1 258 706.00 | 922 396.00 | 336 309.00 | 1 258 706.00 |
AR Technical installations, industrial equipment and tools | 1 075 529.00 | 852 713.00 | 222 817.00 | 1 075 529.00 |
AT Other tangible assets | 945 320.00 | 671 856.00 | 273 464.00 | 945 320.00 |
BJ TOTAL (I) | 3 294 566.00 | 2 446 964.00 | 847 601.00 | 3 294 566.00 |
BL Raw materials, supplies | 150 424.00 | 150 424.00 | 150 424.00 | |
BP Services in progress | 32 576.00 | 32 576.00 | 32 576.00 | |
BR Intermediate and finished products | 1 142 131.00 | 1 142 131.00 | 1 142 131.00 | |
BX Customers and related accounts | 248 623.00 | 248 623.00 | 248 623.00 | |
BZ Other receivables | 6 842.00 | 6 842.00 | 6 842.00 | |
CF Cash and cash equivalents | 588 123.00 | 588 123.00 | 588 123.00 | |
CH Prepaid expenses | 21 494.00 | 21 494.00 | 21 494.00 | |
CJ TOTAL (II) | 2 190 213.00 | 2 190 213.00 | 2 190 213.00 | |
CO Grand total (0 to V) | 5 484 779.00 | 2 446 964.00 | 3 037 815.00 | 5 484 779.00 |
CU Other investments | 1 118.00 | 1 118.00 | 1 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 820 543.00 | 820 543.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 481.00 | 160 481.00 | ||
DJ Investment subsidies | 66 183.00 | 66 183.00 | ||
DL TOTAL (I) | 1 055 457.00 | 1 055 457.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 259 503.00 | 1 259 503.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 496 958.00 | 496 958.00 | ||
DW Advances and down payments received on current orders | 304.00 | 304.00 | ||
DX Trade payables and related accounts | 108 796.00 | 108 796.00 | ||
DY Tax and social security liabilities | 98 258.00 | 98 258.00 | ||
EA Other liabilities | 2 539.00 | 2 539.00 | ||
EB Prepaid income (2) | 16 000.00 | 16 000.00 | ||
EC TOTAL (IV) | 1 982 358.00 | 1 982 358.00 | ||
EE Grand total (I to V) | 3 037 815.00 | 3 037 815.00 | ||
EG Accrued income and payables due within one year | 990 576.00 | 990 576.00 | ||
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