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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : SOCIETE DES JALLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-03-26 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE DES JALLOIS |
| Siren | 502196793 |
| Closing | 2022-06-30 |
| Registry code | 0202 |
| Registration number | 192 |
| Management number | 2008B60006 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02120 VILLERS-LES-GUISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 897 624.00 | 2 897 624.00 | 2 897 624.00 | |
044 Total Fixed Assets | 2 897 624.00 | 2 897 624.00 | 2 897 624.00 | |
072 Receivables – Other | 324 697.00 | 324 697.00 | 324 697.00 | |
084 Cash | 2 725.00 | 2 725.00 | 2 725.00 | |
096 Total Current Assets + Prepaid Expenses | 327 422.00 | 327 422.00 | 327 422.00 | |
110 Total Assets | 3 225 046.00 | 3 225 046.00 | 3 225 046.00 | |
120 Share or Individual Capital | 110 860.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 580 889.00 | |||
136 Profit for the Year | 22 597.00 | |||
142 Total Equity - Total I | 714 946.00 | |||
156 Loans and similar debts | 2 207 650.00 | |||
166 Suppliers and related accounts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 001.00 | |||
172 Other debts | 302 442.00 | |||
176 Total debts | 2 510 100.00 | |||
180 Liabilities Total | 3 225 046.00 | |||
195 Of which payables due in more than one year | 2 073 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 89 398.00 | 89 398.00 | ||
244 Taxes, duties and similar payments | 3 232.00 | 3 232.00 | ||
264 Total operating expenses | 92 630.00 | 92 630.00 | ||
270 Operating profit | -92 630.00 | -92 630.00 | ||
280 Financial income | 142 457.00 | 142 457.00 | ||
294 Financial expenses | 25 580.00 | 25 580.00 | ||
306 Income tax's | 1 651.00 | 1 651.00 | ||
310 Profit or loss | 22 597.00 | 22 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 215 298.00 | 2 215 298.00 | ||
490 Total Fixed Assets (Gross Value) | 682 326.00 | 682 326.00 | ||
492 Total Fixed Assets (Increases) | 2 215 298.00 | 2 215 298.00 | ||
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