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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : JAULIN NORD LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | JAULIN NORD LOIRE |
| Siren | 484774013 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 24089 |
| Management number | 2008B00453 |
| Activity code | 4754Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 764.00 | 2 764.00 | 2 764.00 | |
028 Tangible Assets | 187 224.00 | 50 219.00 | 137 005.00 | 187 224.00 |
040 Financial Assets | 589.00 | 589.00 | 589.00 | |
044 Total Fixed Assets | 205 577.00 | 52 983.00 | 152 594.00 | 205 577.00 |
060 Merchandise inventory | 53 579.00 | 53 579.00 | 53 579.00 | |
068 Receivables – Trade and related accounts | 12 294.00 | 12 294.00 | 12 294.00 | |
072 Receivables – Other | 16 271.00 | 16 271.00 | 16 271.00 | |
084 Cash | 289 542.00 | 289 542.00 | 289 542.00 | |
092 Prepaid expenses | 2 603.00 | 2 603.00 | 2 603.00 | |
096 Total Current Assets + Prepaid Expenses | 374 290.00 | 374 290.00 | 374 290.00 | |
110 Total Assets | 579 867.00 | 52 983.00 | 526 884.00 | 579 867.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 181 058.00 | |||
136 Profit for the Year | 68 014.00 | |||
142 Total Equity - Total I | 252 371.00 | |||
156 Loans and similar debts | 77 387.00 | |||
166 Suppliers and related accounts | 83 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 871.00 | |||
172 Other debts | 113 769.00 | |||
176 Total debts | 274 512.00 | |||
180 Liabilities Total | 526 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 142.00 | |||
195 Of which payables due in more than one year | 56 246.00 | |||
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