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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : JORSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | JORSOL |
| Siren | 491015707 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 4686 |
| Management number | 2006B13801 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 019 300.00 | 1 019 300.00 | 1 019 300.00 | |
AP Buildings | 190 664.00 | 189 776.00 | 888.00 | 190 664.00 |
AR Technical installations, industrial equipment and tools | 47 803.00 | 31 461.00 | 16 341.00 | 47 803.00 |
AT Other tangible assets | 374 741.00 | 289 459.00 | 85 282.00 | 374 741.00 |
BH Other financial assets | 13 466.00 | 13 466.00 | 13 466.00 | |
BJ TOTAL (I) | 1 645 974.00 | 510 696.00 | 1 135 278.00 | 1 645 974.00 |
BZ Other receivables | 113 937.00 | 113 937.00 | 113 937.00 | |
CF Cash and cash equivalents | 69 362.00 | 69 362.00 | 69 362.00 | |
CH Prepaid expenses | 3 324.00 | 3 324.00 | 3 324.00 | |
CJ TOTAL (II) | 186 623.00 | 186 623.00 | 186 623.00 | |
CO Grand total (0 to V) | 1 832 597.00 | 510 696.00 | 1 321 901.00 | 1 832 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 45 974.00 | 45 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 251.00 | -76 251.00 | ||
DL TOTAL (I) | -13 776.00 | -13 776.00 | ||
DU Loans and Debts from Credit Institutions (3) | 658 657.00 | 658 657.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 507 879.00 | 507 879.00 | ||
DX Trade payables and related accounts | 8 113.00 | 8 113.00 | ||
DY Tax and social security liabilities | 94 920.00 | 94 920.00 | ||
DZ Fixed asset liabilities and related accounts | 108.00 | 108.00 | ||
EB Prepaid income (2) | 66 000.00 | 66 000.00 | ||
EC TOTAL (IV) | 1 335 677.00 | 1 335 677.00 | ||
EE Grand total (I to V) | 1 321 901.00 | 1 321 901.00 | ||
EG Accrued income and payables due within one year | 289 240.00 | 289 240.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 489 141.00 | 21 555.00 | 489 141.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 489 141.00 | 21 555.00 | 489 141.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 507 879.00 | 507 879.00 | 507 879.00 | |
8B Suppliers and Related Accounts | 8 113.00 | 8 113.00 | 8 113.00 | |
8D Social Security and Other Social Organizations | 94 920.00 | 94 920.00 | 94 920.00 | |
8J Fixed Asset Liabilities and Related Accounts | 108.00 | 108.00 | 108.00 | |
8L Deferred income | 66 000.00 | 66 000.00 | 66 000.00 | |
UT Other financial assets | 13 466.00 | 13 466.00 | 13 466.00 | |
VG Loans with a maturity of up to one year at origin | 658 657.00 | 120 099.00 | 496 062.00 | 658 657.00 |
VS Prepaid expenses | 117 261.00 | 117 261.00 | 117 261.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 130 727.00 | 117 261.00 | 13 466.00 | 130 727.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 335 677.00 | 289 240.00 | 1 003 941.00 | 1 335 677.00 |
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