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BALANCE SHEET (
2023-05-30)
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 | 2022-12-31 |
| Registry code | 5002 |
| Registration number | 2247 |
| Management number | 2016B00313 |
| Activity code | 4520B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| 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 | 9 480.00 | 9 480.00 | |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 137 669.00 | 96 943.00 | 40 726.00 | 137 669.00 |
AT Other tangible assets | 271 429.00 | 142 181.00 | 129 248.00 | 271 429.00 |
BH Other financial assets | 6 393.00 | 6 393.00 | 6 393.00 | |
BJ TOTAL (I) | 480 108.00 | 248 605.00 | 231 503.00 | 480 108.00 |
BT Goods | 338 584.00 | 338 584.00 | 338 584.00 | |
BX Customers and related accounts | 170 350.00 | 170 350.00 | 170 350.00 | |
BZ Other receivables | 127 891.00 | 127 891.00 | 127 891.00 | |
CF Cash and cash equivalents | 14 940.00 | 14 940.00 | 14 940.00 | |
CH Prepaid expenses | 4 987.00 | 4 987.00 | 4 987.00 | |
CJ TOTAL (II) | 656 753.00 | 656 753.00 | 656 753.00 | |
CO Grand total (0 to V) | 1 136 862.00 | 248 605.00 | 888 257.00 | 1 136 862.00 |
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 | 111 381.00 | 75 675.00 | 111 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 062.00 | 35 705.00 | 87 062.00 | |
DL TOTAL (I) | 203 944.00 | 116 881.00 | 203 944.00 | |
DS Convertible Bond Issues | 130.00 | 178.00 | 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 593.00 | 87 481.00 | 35 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 070.00 | 36 667.00 | 30 070.00 | |
DX Trade payables and related accounts | 272 514.00 | 259 442.00 | 272 514.00 | |
DY Tax and social security liabilities | 150 674.00 | 130 414.00 | 150 674.00 | |
EA Other liabilities | 195 329.00 | 565 234.00 | 195 329.00 | |
EC TOTAL (IV) | 684 312.00 | 1 079 417.00 | 684 312.00 | |
EE Grand total (I to V) | 888 257.00 | 1 196 298.00 | 888 257.00 | |
EI Including equity loans | 30 070.00 | 30 070.00 | ||
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