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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : JOURDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | JOURDAN |
| Siren | 809296452 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 3951 |
| Management number | 2015B00138 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01440 Viriat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 013.00 | 40 184.00 | 1 829.00 | 42 013.00 |
AR Technical installations, industrial equipment and tools | 79 446.00 | 61 131.00 | 18 315.00 | 79 446.00 |
AT Other tangible assets | 200 649.00 | 130 645.00 | 70 004.00 | 200 649.00 |
BD Other fixed assets | 10 546.00 | 10 546.00 | 10 546.00 | |
BH Other financial assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 333 194.00 | 231 961.00 | 101 233.00 | 333 194.00 |
BL Raw materials, supplies | 56 237.00 | 56 237.00 | 56 237.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 1 553.00 | 1 553.00 | 1 553.00 | |
BX Customers and related accounts | 99 020.00 | 2 273.00 | 96 748.00 | 99 020.00 |
BZ Other receivables | 51 303.00 | 51 303.00 | 51 303.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 193 175.00 | 193 175.00 | 193 175.00 | |
CH Prepaid expenses | 23 144.00 | 23 144.00 | 23 144.00 | |
CJ TOTAL (II) | 424 432.00 | 2 273.00 | 422 160.00 | 424 432.00 |
CO Grand total (0 to V) | 757 627.00 | 234 234.00 | 523 393.00 | 757 627.00 |
CP Shares due in less than one year | 540.00 | 540.00 | ||
CR Shares due in more than one year | 4 686.00 | 4 686.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 75 294.00 | 103 275.00 | 75 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 603.00 | 2 019.00 | 60 603.00 | |
DL TOTAL (I) | 163 397.00 | 132 794.00 | 163 397.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 706.00 | 159 725.00 | 26 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 644.00 | |||
DW Advances and down payments received on current orders | 121 948.00 | 86 285.00 | 121 948.00 | |
DX Trade payables and related accounts | 107 484.00 | 146 970.00 | 107 484.00 | |
DY Tax and social security liabilities | 76 709.00 | 47 409.00 | 76 709.00 | |
DZ Fixed asset liabilities and related accounts | 900.00 | 4 320.00 | 900.00 | |
EA Other liabilities | 26 249.00 | 2 725.00 | 26 249.00 | |
EB Prepaid income (2) | 2 379.00 | |||
EC TOTAL (IV) | 359 996.00 | 474 457.00 | 359 996.00 | |
EE Grand total (I to V) | 523 393.00 | 607 251.00 | 523 393.00 | |
EG Accrued income and payables due within one year | 221 954.00 | 381 514.00 | 221 954.00 | |
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