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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : JOUÉRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-02-28 | Complete |
| 2021-11-18 | Partially confidential | 2021-02-28 | Complete |
| 2020-11-27 | Partially confidential | 2020-02-29 | Complete |
| 2019-12-03 | Partially confidential | 2019-02-28 | Complete |
| 2018-08-06 | Partially confidential | 2018-02-28 | Complete |
| 2017-11-06 | Partially confidential | 2017-02-28 | Complete |
| Name | JOUÉRIC |
| Siren | 818215931 |
| Closing | 2022-02-28 |
| Registry code | 4502 |
| Registration number | 486 |
| Management number | 2016B00169 |
| Activity code | 4765Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 310.00 | 5 310.00 | 5 310.00 | |
AF Concessions, Patents and Similar Rights | 3 193.00 | 3 193.00 | 3 193.00 | |
AH Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
AR Technical installations, industrial equipment and tools | 2 641.00 | 643.00 | 1 997.00 | 2 641.00 |
AT Other tangible assets | 88 385.00 | 46 792.00 | 41 593.00 | 88 385.00 |
BD Other fixed assets | 90.00 | 90.00 | 90.00 | |
BH Other financial assets | 27 789.00 | 27 789.00 | 27 789.00 | |
BJ TOTAL (I) | 322 407.00 | 50 628.00 | 271 779.00 | 322 407.00 |
BL Raw materials, supplies | ||||
BT Goods | 276 978.00 | 276 978.00 | 276 978.00 | |
BX Customers and related accounts | 61 408.00 | 61 408.00 | 61 408.00 | |
BZ Other receivables | 14 508.00 | 14 508.00 | 14 508.00 | |
CF Cash and cash equivalents | 163 186.00 | 163 186.00 | 163 186.00 | |
CH Prepaid expenses | 12 138.00 | 12 138.00 | 12 138.00 | |
CJ TOTAL (II) | 528 217.00 | 528 217.00 | 528 217.00 | |
CO Grand total (0 to V) | 850 624.00 | 50 628.00 | 799 996.00 | 850 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 296 641.00 | 220 491.00 | 296 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 890.00 | 76 150.00 | 105 890.00 | |
DL TOTAL (I) | 468 531.00 | 362 641.00 | 468 531.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 954.00 | 243 379.00 | 132 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 948.00 | 30 776.00 | 29 948.00 | |
DX Trade payables and related accounts | 122 311.00 | 133 298.00 | 122 311.00 | |
DY Tax and social security liabilities | 46 253.00 | 39 733.00 | 46 253.00 | |
EC TOTAL (IV) | 331 465.00 | 447 186.00 | 331 465.00 | |
EE Grand total (I to V) | 799 996.00 | 809 827.00 | 799 996.00 | |
EG Accrued income and payables due within one year | 269 513.00 | 262 187.00 | 269 513.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 627.00 | |||
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