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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : JOLLY LAGRANGE ET DE MARC PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-07-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-07-31 | Complete |
| 2020-04-03 | Public | 2019-07-31 | Complete |
| 2019-03-05 | Partially confidential | 2018-07-31 | Complete |
| 2018-05-03 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-23 | Public | 2016-07-31 | Complete |
| Name | JOLLY LAGRANGE ET DE MARC PRIMEURS |
| Siren | 313862781 |
| Closing | 2022-07-31 |
| Registry code | 1303 |
| Registration number | 3422 |
| Management number | 1985B00744 |
| Activity code | 4631Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 350.00 | 37 350.00 | 37 350.00 | |
AJ Other Intangible Assets | 2 677.00 | 1 862.00 | 815.00 | 2 677.00 |
AR Technical installations, industrial equipment and tools | 19 148.00 | 19 148.00 | 19 148.00 | |
AT Other tangible assets | 190 710.00 | 167 990.00 | 22 720.00 | 190 710.00 |
BH Other financial assets | 14 459.00 | 14 459.00 | 14 459.00 | |
BJ TOTAL (I) | 264 344.00 | 189 000.00 | 75 344.00 | 264 344.00 |
BT Goods | 31 238.00 | 31 238.00 | 31 238.00 | |
BX Customers and related accounts | 392 493.00 | 26 038.00 | 366 455.00 | 392 493.00 |
BZ Other receivables | 25 546.00 | 25 546.00 | 25 546.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 380 339.00 | 380 339.00 | 380 339.00 | |
CH Prepaid expenses | 4 505.00 | 4 505.00 | 4 505.00 | |
CJ TOTAL (II) | 854 121.00 | 26 038.00 | 828 083.00 | 854 121.00 |
CO Grand total (0 to V) | 1 118 465.00 | 215 038.00 | 903 427.00 | 1 118 465.00 |
CP Shares due in less than one year | 14 459.00 | 14 459.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 602.00 | 68 602.00 | 68 602.00 | |
DD Legal reserve (1) | 6 860.00 | 6 860.00 | 6 860.00 | |
DE Statutory or contractual reserves | 22 473.00 | 22 473.00 | 22 473.00 | |
DH Retained earnings | 43 179.00 | 39 759.00 | 43 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 283.00 | 153 420.00 | 99 283.00 | |
DL TOTAL (I) | 240 397.00 | 291 114.00 | 240 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 326 694.00 | 273 404.00 | 326 694.00 | |
DX Trade payables and related accounts | 264 324.00 | 260 719.00 | 264 324.00 | |
DY Tax and social security liabilities | 40 503.00 | 51 155.00 | 40 503.00 | |
EA Other liabilities | 31 509.00 | 3.00 | 31 509.00 | |
EC TOTAL (IV) | 663 030.00 | 585 281.00 | 663 030.00 | |
EE Grand total (I to V) | 903 427.00 | 876 395.00 | 903 427.00 | |
EG Accrued income and payables due within one year | 663 030.00 | 585 281.00 | 663 030.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 250 571.00 | 26 042.00 | 250 571.00 | |
I3 DECREASES Total Financial Fixed Assets | 14 459.00 | |||
I4 DECREASES Grand Total | 12 269.00 | 264 344.00 | ||
IO DECREASES Total including other intangible assets | 40 027.00 | |||
IY DECREASES Total Tangible Fixed Assets | 12 269.00 | 209 858.00 | ||
KD ACQUISITIONS Total including other intangible assets | 40 027.00 | 40 027.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 196 752.00 | 25 375.00 | 196 752.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 13 792.00 | 667.00 | 13 792.00 | |
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