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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : JOBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-10-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-10-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-10-31 | Simplified |
| 2019-03-01 | Partially confidential | 2018-10-31 | Simplified |
| 2018-02-14 | Public | 2017-10-31 | Simplified |
| 2018-01-02 | Public | 2016-10-31 | Simplified |
| Name | JOBIN |
| Siren | 822703005 |
| Closing | 2021-10-31 |
| Registry code | 2702 |
| Registration number | 1120 |
| Management number | 2016B00862 |
| Activity code | 0220Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27700 Guiseniers |
| 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 | 102 195.00 | 21 169.00 | 81 026.00 | 102 195.00 |
AT Other tangible assets | 114 817.00 | 33 713.00 | 81 104.00 | 114 817.00 |
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 217 164.00 | 54 882.00 | 162 282.00 | 217 164.00 |
BL Raw materials, supplies | 15 171.00 | 15 171.00 | 15 171.00 | |
BT Goods | 6 178.00 | 6 178.00 | 6 178.00 | |
BZ Other receivables | 18 667.00 | 18 667.00 | 18 667.00 | |
CF Cash and cash equivalents | 67 263.00 | 67 263.00 | 67 263.00 | |
CH Prepaid expenses | 427.00 | 427.00 | 427.00 | |
CJ TOTAL (II) | 107 707.00 | 107 707.00 | 107 707.00 | |
CO Grand total (0 to V) | 324 870.00 | 54 882.00 | 269 988.00 | 324 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 11 139.00 | 11 139.00 | 11 139.00 | |
DH Retained earnings | 12 324.00 | 12 324.00 | 12 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 017.00 | 21 317.00 | 28 017.00 | |
DK Regulated provisions | 4 540.00 | 656.00 | 4 540.00 | |
DL TOTAL (I) | 58 220.00 | 47 635.00 | 58 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 727.00 | 97 836.00 | 149 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 892.00 | 20 060.00 | 31 892.00 | |
DX Trade payables and related accounts | 28 498.00 | 15 923.00 | 28 498.00 | |
DY Tax and social security liabilities | 1 652.00 | 1 652.00 | ||
EC TOTAL (IV) | 211 769.00 | 133 819.00 | 211 769.00 | |
EE Grand total (I to V) | 269 988.00 | 181 454.00 | 269 988.00 | |
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