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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : JOBERT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| 2018-11-14 | Public | 2018-06-30 | Complete |
| 2017-10-20 | Public | 2017-06-30 | Complete |
| Name | JOBERT HOLDING |
| Siren | 800338725 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 15671 |
| Management number | 2014B00267 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Cesson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 130.00 | 13 587.00 | 19 542.00 | 33 130.00 |
BJ TOTAL (I) | 34 130.00 | 13 587.00 | 20 542.00 | 34 130.00 |
BX Customers and related accounts | 8 366.00 | 8 366.00 | 8 366.00 | |
BZ Other receivables | 599 549.00 | 599 549.00 | 599 549.00 | |
CD Marketable securities | 553 784.00 | 2 742.00 | 551 042.00 | 553 784.00 |
CF Cash and cash equivalents | 1 957 938.00 | 1 957 938.00 | 1 957 938.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 119 637.00 | 2 742.00 | 3 116 895.00 | 3 119 637.00 |
CO Grand total (0 to V) | 3 153 767.00 | 16 329.00 | 3 137 438.00 | 3 153 767.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 733 000.00 | 733 000.00 | 733 000.00 | |
DD Legal reserve (1) | 73 300.00 | 73 300.00 | 73 300.00 | |
DH Retained earnings | -734 106.00 | 165 665.00 | -734 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 906 807.00 | 85 944.00 | 2 906 807.00 | |
DL TOTAL (I) | 2 979 001.00 | 1 057 909.00 | 2 979 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 265.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 39 100.00 | 43 418.00 | 39 100.00 | |
DX Trade payables and related accounts | 5 664.00 | 3 834.00 | 5 664.00 | |
DY Tax and social security liabilities | 113 673.00 | 59 519.00 | 113 673.00 | |
EA Other liabilities | 5 130.00 | |||
EC TOTAL (IV) | 158 437.00 | 121 166.00 | 158 437.00 | |
EE Grand total (I to V) | 3 137 438.00 | 1 179 074.00 | 3 137 438.00 | |
EG Accrued income and payables due within one year | 158 437.00 | 121 166.00 | 158 437.00 | |
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