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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : JOLY CHAMOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Partially confidential | 2018-08-30 | Complete |
| 2017-02-06 | Partially confidential | 2016-08-31 | Complete |
| Name | JOLY CHAMOIN |
| Siren | 301858536 |
| Closing | 2018-08-30 |
| Registry code | 7102 |
| Registration number | 94 |
| Management number | 1956B00097 |
| Activity code | 6820B |
| Closing date n-1 | 2017-08-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71640 Dracy-le-Fort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 91 469.00 | 91 469.00 | 91 469.00 | |
AP Buildings | 587 222.00 | 481 240.00 | 105 982.00 | 587 222.00 |
AR Technical installations, industrial equipment and tools | 6 467.00 | 107.00 | 6 360.00 | 6 467.00 |
AT Other tangible assets | 11 821.00 | 11 821.00 | 11 821.00 | |
BJ TOTAL (I) | 696 979.00 | 493 168.00 | 203 811.00 | 696 979.00 |
BX Customers and related accounts | 19 930.00 | 19 930.00 | 19 930.00 | |
BZ Other receivables | 13 514.00 | 13 514.00 | 13 514.00 | |
CF Cash and cash equivalents | 86 557.00 | 86 557.00 | 86 557.00 | |
CJ TOTAL (II) | 120 001.00 | 120 001.00 | 120 001.00 | |
CO Grand total (0 to V) | 816 980.00 | 493 168.00 | 323 811.00 | 816 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DB Share, merger, contribution premiums, etc. | 7 412.00 | 7 412.00 | 7 412.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 32 149.00 | 14 477.00 | 32 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 976.00 | 17 672.00 | 19 976.00 | |
DL TOTAL (I) | 279 537.00 | 259 562.00 | 279 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 777.00 | 3 751.00 | 3 777.00 | |
DX Trade payables and related accounts | 774.00 | 1 176.00 | 774.00 | |
DY Tax and social security liabilities | 17 970.00 | 13 771.00 | 17 970.00 | |
EA Other liabilities | 17 143.00 | 17 143.00 | ||
EB Prepaid income (2) | 4 610.00 | 4 534.00 | 4 610.00 | |
EC TOTAL (IV) | 44 274.00 | 23 232.00 | 44 274.00 | |
EE Grand total (I to V) | 323 811.00 | 282 794.00 | 323 811.00 | |
EI Including equity loans | 3 777.00 | 3 777.00 | ||
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