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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : JOEL RUBIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-14 | Partially confidential | 2016-06-30 | Complete |
| Name | JOEL RUBIN ET FILS |
| Siren | 499695278 |
| Closing | 2022-06-30 |
| Registry code | 7402 |
| Registration number | B2023/002825 |
| Management number | 2007B00512 |
| Activity code | 4941B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74390 CHATEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 473 681.00 | 339 135.00 | 134 545.00 | 473 681.00 |
AT Other tangible assets | 935 735.00 | 649 568.00 | 286 167.00 | 935 735.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 1 410 015.00 | 988 703.00 | 421 312.00 | 1 410 015.00 |
BP Services in progress | 50 000.00 | 50 000.00 | 50 000.00 | |
BX Customers and related accounts | 440 556.00 | 15 982.00 | 424 574.00 | 440 556.00 |
BZ Other receivables | 17 696.00 | 17 696.00 | 17 696.00 | |
CF Cash and cash equivalents | 226 622.00 | 226 622.00 | 226 622.00 | |
CH Prepaid expenses | 8 469.00 | 8 469.00 | 8 469.00 | |
CJ TOTAL (II) | 743 344.00 | 15 982.00 | 727 362.00 | 743 344.00 |
CO Grand total (0 to V) | 2 153 359.00 | 1 004 685.00 | 1 148 674.00 | 2 153 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 706 068.00 | 760 416.00 | 706 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 849.00 | -54 348.00 | -67 849.00 | |
DJ Investment subsidies | 3 194.00 | 4 861.00 | 3 194.00 | |
DL TOTAL (I) | 650 214.00 | 719 729.00 | 650 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 612.00 | 246 779.00 | 189 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 431.00 | 108 864.00 | 100 431.00 | |
DX Trade payables and related accounts | 58 156.00 | 89 266.00 | 58 156.00 | |
DY Tax and social security liabilities | 130 914.00 | 116 578.00 | 130 914.00 | |
EA Other liabilities | 19 347.00 | 26 969.00 | 19 347.00 | |
EC TOTAL (IV) | 498 460.00 | 588 457.00 | 498 460.00 | |
EE Grand total (I to V) | 1 148 674.00 | 1 308 186.00 | 1 148 674.00 | |
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