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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : SARL JOUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-09-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-08 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL JOUARD |
| Siren | 450548326 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 2494 |
| Management number | 2003B00832 |
| Activity code | 4941C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01310 Saint-Rémy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 501.00 | 501.00 | 501.00 | |
AT Other tangible assets | 29 427.00 | 15 294.00 | 14 133.00 | 29 427.00 |
BH Other financial assets | 5 345.00 | 5 345.00 | 5 345.00 | |
BJ TOTAL (I) | 35 273.00 | 15 795.00 | 19 478.00 | 35 273.00 |
BX Customers and related accounts | 177 579.00 | 177 579.00 | 177 579.00 | |
BZ Other receivables | 41 459.00 | 41 459.00 | 41 459.00 | |
CD Marketable securities | 16 971.00 | 16 971.00 | 16 971.00 | |
CF Cash and cash equivalents | 3 087.00 | 3 087.00 | 3 087.00 | |
CH Prepaid expenses | 7 608.00 | 7 608.00 | 7 608.00 | |
CJ TOTAL (II) | 246 704.00 | 246 704.00 | 246 704.00 | |
CO Grand total (0 to V) | 281 977.00 | 15 795.00 | 266 182.00 | 281 977.00 |
CP Shares due in less than one year | 5 345.00 | 5 345.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 53 561.00 | 128 279.00 | 53 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 646.00 | -74 718.00 | -43 646.00 | |
DL TOTAL (I) | 26 415.00 | 70 061.00 | 26 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 255.00 | 13 506.00 | 9 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 358.00 | 4 358.00 | 7 358.00 | |
DX Trade payables and related accounts | 45 285.00 | 43 754.00 | 45 285.00 | |
DY Tax and social security liabilities | 177 812.00 | 192 428.00 | 177 812.00 | |
EA Other liabilities | 57.00 | 840.00 | 57.00 | |
EC TOTAL (IV) | 239 767.00 | 254 885.00 | 239 767.00 | |
EE Grand total (I to V) | 266 182.00 | 324 946.00 | 266 182.00 | |
EG Accrued income and payables due within one year | 239 767.00 | 254 885.00 | 239 767.00 | |
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