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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : JOURDAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-29 | Partially confidential | 2020-06-30 | Complete |
| 2021-04-16 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-24 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-19 | Public | 2016-03-31 | Simplified |
| Name | JOURDAIN |
| Siren | 807384896 |
| Closing | 2020-06-30 |
| Registry code | 7601 |
| Registration number | 2871 |
| Management number | 2014B00300 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76890 Beauval-en-Caux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 459 179.00 | 52 422.00 | 406 757.00 | 459 179.00 |
BJ TOTAL (I) | 459 179.00 | 52 422.00 | 406 757.00 | 459 179.00 |
BL Raw materials, supplies | 920.00 | 920.00 | 920.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 939.00 | 1 939.00 | 1 939.00 | |
BZ Other receivables | 146 097.00 | 146 097.00 | 146 097.00 | |
CF Cash and cash equivalents | 119 580.00 | 119 580.00 | 119 580.00 | |
CH Prepaid expenses | 818.00 | 818.00 | 818.00 | |
CJ TOTAL (II) | 269 354.00 | 269 354.00 | 269 354.00 | |
CO Grand total (0 to V) | 728 533.00 | 52 422.00 | 676 111.00 | 728 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 152.00 | 54.00 | 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 430.00 | 1 955.00 | 114 430.00 | |
DL TOTAL (I) | 144 582.00 | 32 010.00 | 144 582.00 | |
DU Loans and Debts from Credit Institutions (3) | 437 672.00 | 194 902.00 | 437 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 358.00 | 1 582.00 | 3 358.00 | |
DY Tax and social security liabilities | 90 499.00 | 32 315.00 | 90 499.00 | |
EC TOTAL (IV) | 531 529.00 | 228 798.00 | 531 529.00 | |
EE Grand total (I to V) | 676 111.00 | 260 808.00 | 676 111.00 | |
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