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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : JOURDAN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-02-28 | Complete |
| 2021-09-20 | Partially confidential | 2021-02-28 | Complete |
| 2020-11-19 | Partially confidential | 2020-02-28 | Complete |
| 2019-10-08 | Partially confidential | 2019-02-28 | Complete |
| 2018-09-11 | Partially confidential | 2018-02-28 | Complete |
| 2017-10-02 | Partially confidential | 2017-02-28 | Complete |
| Name | JOURDAN ET FILS |
| Siren | 411503899 |
| Closing | 2022-02-28 |
| Registry code | 4001 |
| Registration number | 4693 |
| Management number | 1997B00080 |
| Activity code | 4754Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Bénesse-Maremne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 889.00 | 5 889.00 | 5 889.00 | |
AH Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
AR Technical installations, industrial equipment and tools | 16 017.00 | 12 516.00 | 3 501.00 | 16 017.00 |
AT Other tangible assets | 187 029.00 | 55 400.00 | 131 630.00 | 187 029.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 301 965.00 | 73 805.00 | 228 161.00 | 301 965.00 |
BT Goods | 393 521.00 | 393 521.00 | 393 521.00 | |
BZ Other receivables | 32 097.00 | 32 097.00 | 32 097.00 | |
CF Cash and cash equivalents | 905 949.00 | 905 949.00 | 905 949.00 | |
CH Prepaid expenses | 3 185.00 | 3 185.00 | 3 185.00 | |
CJ TOTAL (II) | 1 334 753.00 | 1 334 753.00 | 1 334 753.00 | |
CO Grand total (0 to V) | 1 636 718.00 | 73 805.00 | 1 562 913.00 | 1 636 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 22 000.00 | 15 000.00 | 22 000.00 | |
DG Other reserves | 196 001.00 | 65 443.00 | 196 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 900.00 | 159 558.00 | 130 900.00 | |
DL TOTAL (I) | 568 901.00 | 460 001.00 | 568 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 327 116.00 | 391 083.00 | 327 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 439.00 | 10 542.00 | 24 439.00 | |
DX Trade payables and related accounts | 514 202.00 | 607 342.00 | 514 202.00 | |
DY Tax and social security liabilities | 71 879.00 | 176 150.00 | 71 879.00 | |
EA Other liabilities | 56 376.00 | 67 813.00 | 56 376.00 | |
EC TOTAL (IV) | 994 012.00 | 1 252 931.00 | 994 012.00 | |
EE Grand total (I to V) | 1 562 913.00 | 1 712 932.00 | 1 562 913.00 | |
EG Accrued income and payables due within one year | 742 518.00 | 1 138 237.00 | 742 518.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 024.00 | 1 024.00 | ||
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