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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : JEANNE POIDS LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| Name | JEANNE POIDS LOURDS |
| Siren | 820894509 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 5039 |
| Management number | 2016B00313 |
| Activity code | 4520B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50500 Carentan-les-Marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 480.00 | 9 042.00 | 438.00 | 9 480.00 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 144 574.00 | 94 446.00 | 50 127.00 | 144 574.00 |
AT Other tangible assets | 275 856.00 | 122 145.00 | 153 711.00 | 275 856.00 |
BH Other financial assets | 6 454.00 | 6 454.00 | 6 454.00 | |
BJ TOTAL (I) | 491 501.00 | 225 634.00 | 265 867.00 | 491 501.00 |
BT Goods | 365 540.00 | 365 540.00 | 365 540.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 529 438.00 | 529 438.00 | 529 438.00 | |
BZ Other receivables | 29 422.00 | 29 422.00 | 29 422.00 | |
CF Cash and cash equivalents | 906.00 | 906.00 | 906.00 | |
CH Prepaid expenses | 5 123.00 | 5 123.00 | 5 123.00 | |
CJ TOTAL (II) | 930 431.00 | 930 431.00 | 930 431.00 | |
CO Grand total (0 to V) | 1 421 933.00 | 225 634.00 | 1 196 298.00 | 1 421 933.00 |
CS Evaluated investments - equity method | 135.00 | 135.00 | 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 75 675.00 | 47 042.00 | 75 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 705.00 | 28 633.00 | 35 705.00 | |
DL TOTAL (I) | 116 881.00 | 81 175.00 | 116 881.00 | |
DS Convertible Bond Issues | 178.00 | 178.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87 481.00 | 104 807.00 | 87 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 667.00 | 54 633.00 | 36 667.00 | |
DW Advances and down payments received on current orders | 14 970.00 | |||
DX Trade payables and related accounts | 259 442.00 | 216 485.00 | 259 442.00 | |
DY Tax and social security liabilities | 130 414.00 | 115 613.00 | 130 414.00 | |
EA Other liabilities | 565 234.00 | 421 975.00 | 565 234.00 | |
EC TOTAL (IV) | 1 079 417.00 | 928 485.00 | 1 079 417.00 | |
EE Grand total (I to V) | 1 196 298.00 | 1 009 661.00 | 1 196 298.00 | |
EI Including equity loans | 36 667.00 | 36 667.00 | ||
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