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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : SAS JOUET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-06-30 | Complete |
| 2017-01-09 | Public | 2016-06-30 | Complete |
| Name | SAS JOUET ET FILS |
| Siren | 401850656 |
| Closing | 2022-06-30 |
| Registry code | 8102 |
| Registration number | 108 |
| Management number | 1995B00204 |
| Activity code | 4621Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81440 Vénès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 457.00 | 457.00 | 457.00 | |
AP Buildings | 41 493.00 | 31 015.00 | 10 478.00 | 41 493.00 |
AR Technical installations, industrial equipment and tools | 31 580.00 | 27 459.00 | 4 121.00 | 31 580.00 |
AT Other tangible assets | 36 166.00 | 21 861.00 | 14 306.00 | 36 166.00 |
BH Other financial assets | 397.00 | 397.00 | 397.00 | |
BJ TOTAL (I) | 114 245.00 | 80 792.00 | 33 453.00 | 114 245.00 |
BV Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
BX Customers and related accounts | 82 844.00 | 1 048.00 | 81 796.00 | 82 844.00 |
BZ Other receivables | 12 992.00 | 12 992.00 | 12 992.00 | |
CF Cash and cash equivalents | 280 316.00 | 280 316.00 | 280 316.00 | |
CH Prepaid expenses | 1 496.00 | 1 496.00 | 1 496.00 | |
CJ TOTAL (II) | 377 798.00 | 1 048.00 | 376 750.00 | 377 798.00 |
CO Grand total (0 to V) | 492 043.00 | 81 840.00 | 410 203.00 | 492 043.00 |
CU Other investments | 4 152.00 | 4 152.00 | 4 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 284.00 | 4 284.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DH Retained earnings | 170 203.00 | 170 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 335.00 | 107 335.00 | ||
DL TOTAL (I) | 282 602.00 | 282 602.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 317.00 | 39 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 903.00 | 5 903.00 | ||
DW Advances and down payments received on current orders | 699.00 | 699.00 | ||
DX Trade payables and related accounts | 57 531.00 | 57 531.00 | ||
DY Tax and social security liabilities | 6 867.00 | 6 867.00 | ||
EA Other liabilities | 17 282.00 | 17 282.00 | ||
EC TOTAL (IV) | 127 600.00 | 127 600.00 | ||
EE Grand total (I to V) | 410 203.00 | 410 203.00 | ||
EG Accrued income and payables due within one year | 98 024.00 | 98 024.00 | ||
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