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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : JAVAULT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-31 | Partially confidential | 2015-12-31 | Complete |
| Name | JAVAULT ET FILS |
| Siren | 305232985 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/007215 |
| Management number | 1976B00031 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28190 COURVILLE-SUR-EURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 742.00 | 4 237.00 | 505.00 | 4 742.00 |
AH Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
AN Land | 165 040.00 | 24 704.00 | 140 337.00 | 165 040.00 |
AP Buildings | 152 057.00 | 150 665.00 | 1 392.00 | 152 057.00 |
AR Technical installations, industrial equipment and tools | 59 192.00 | 51 779.00 | 7 414.00 | 59 192.00 |
AT Other tangible assets | 294 371.00 | 238 517.00 | 55 854.00 | 294 371.00 |
BH Other financial assets | 256.00 | 256.00 | 256.00 | |
BJ TOTAL (I) | 678 708.00 | 469 901.00 | 208 807.00 | 678 708.00 |
BX Customers and related accounts | 394 004.00 | 394 004.00 | 394 004.00 | |
BZ Other receivables | 34 880.00 | 34 880.00 | 34 880.00 | |
CD Marketable securities | 189 255.00 | 189 255.00 | 189 255.00 | |
CF Cash and cash equivalents | 415 323.00 | 415 323.00 | 415 323.00 | |
CH Prepaid expenses | 51 549.00 | 51 549.00 | 51 549.00 | |
CJ TOTAL (II) | 1 085 011.00 | 1 085 011.00 | 1 085 011.00 | |
CO Grand total (0 to V) | 1 763 719.00 | 469 901.00 | 1 293 818.00 | 1 763 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 723 601.00 | 705 658.00 | 723 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 773.00 | 77 943.00 | 55 773.00 | |
DL TOTAL (I) | 834 374.00 | 838 601.00 | 834 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 863.00 | 106 466.00 | 86 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 625.00 | |||
DX Trade payables and related accounts | 81 672.00 | 73 564.00 | 81 672.00 | |
DY Tax and social security liabilities | 290 910.00 | 273 920.00 | 290 910.00 | |
EC TOTAL (IV) | 459 444.00 | 459 575.00 | 459 444.00 | |
EE Grand total (I to V) | 1 293 818.00 | 1 298 176.00 | 1 293 818.00 | |
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