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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : LE JOULIOU 1455
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LE JOULIOU 1455 |
| Siren | 401218011 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037111 |
| Management number | 2002B00079 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 EAUNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 120 827.00 | 120 827.00 | 120 827.00 | |
AP Buildings | 1 172 712.00 | 777 506.00 | 395 205.00 | 1 172 712.00 |
AT Other tangible assets | 663 535.00 | 397 881.00 | 265 654.00 | 663 535.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 2 436 448.00 | 1 175 387.00 | 1 261 061.00 | 2 436 448.00 |
BP Services in progress | 2.00 | 2.00 | ||
BT Goods | 243 595.00 | 243 595.00 | 243 595.00 | |
BX Customers and related accounts | 17 904.00 | 13 432.00 | 4 472.00 | 17 904.00 |
BZ Other receivables | 2 241 846.00 | 59 346.00 | 2 182 499.00 | 2 241 846.00 |
CD Marketable securities | 1 777 718.00 | 1 777 718.00 | 1 777 718.00 | |
CF Cash and cash equivalents | 240 191.00 | 240 191.00 | 240 191.00 | |
CJ TOTAL (II) | 4 521 253.00 | 72 779.00 | 4 448 474.00 | 4 521 253.00 |
CO Grand total (0 to V) | 6 957 701.00 | 1 248 166.00 | 5 709 535.00 | 6 957 701.00 |
CP Shares due in less than one year | 76.00 | 76.00 | ||
CU Other investments | 479 299.00 | 479 299.00 | 479 299.00 | |
| 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 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DE Statutory or contractual reserves | 4 571 960.00 | 4 436 873.00 | 4 571 960.00 | |
DG Other reserves | 193 153.00 | 193 153.00 | 193 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 489 477.00 | 135 088.00 | 489 477.00 | |
DL TOTAL (I) | 5 474 591.00 | 4 985 114.00 | 5 474 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 421.00 | 87 580.00 | 97 421.00 | |
DX Trade payables and related accounts | 62 225.00 | 27 772.00 | 62 225.00 | |
DY Tax and social security liabilities | 75 298.00 | 137 395.00 | 75 298.00 | |
EA Other liabilities | 16 119.00 | |||
EC TOTAL (IV) | 234 944.00 | 268 866.00 | 234 944.00 | |
EE Grand total (I to V) | 5 709 535.00 | 5 253 979.00 | 5 709 535.00 | |
EI Including equity loans | 97 421.00 | 97 421.00 | ||
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