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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : JOURDAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-29 | Partially confidential | 2020-06-30 | Complete |
| 2021-04-16 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-24 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-19 | Public | 2016-03-31 | Simplified |
| Name | JOURDAIN |
| Siren | 807384896 |
| Closing | 2021-06-30 |
| Registry code | 7601 |
| Registration number | 2699 |
| Management number | 2014B00300 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76890 Beauval-en-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 402 536.00 | 100 456.00 | 302 080.00 | 402 536.00 |
044 Total Fixed Assets | 402 536.00 | 100 456.00 | 302 080.00 | 402 536.00 |
068 Receivables – Trade and related accounts | 21 661.00 | 21 661.00 | 21 661.00 | |
072 Receivables – Other | 157 249.00 | 157 249.00 | 157 249.00 | |
084 Cash | 18 691.00 | 18 691.00 | 18 691.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 198 268.00 | 198 268.00 | 198 268.00 | |
110 Total Assets | 600 804.00 | 100 456.00 | 500 348.00 | 600 804.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
136 Profit for the Year | 1 588.00 | |||
142 Total Equity - Total I | 34 588.00 | |||
156 Loans and similar debts | 344 014.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 940.00 | |||
172 Other debts | 121 033.00 | |||
176 Total debts | 465 760.00 | |||
180 Liabilities Total | 500 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 710.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 993.00 | |||
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