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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : JOYEUX FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-23 | Public | 2021-03-31 | Complete |
| 2021-02-05 | Public | 2020-03-31 | Complete |
| 2020-01-10 | Public | 2019-03-31 | Complete |
| 2019-01-11 | Public | 2018-03-31 | Complete |
| 2017-12-08 | Public | 2017-03-31 | Complete |
| 2017-04-13 | Public | 2016-03-31 | Complete |
| Name | JOYEUX FRERES |
| Siren | 490329224 |
| Closing | 2022-03-31 |
| Registry code | 2801 |
| Registration number | B2022/007601 |
| Management number | 2006B40125 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28410 BOUTIGNY-PROUAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 40 110.00 | 11 364.00 | 28 745.00 | 40 110.00 |
AR Technical installations, industrial equipment and tools | 2 701 817.00 | 891 622.00 | 1 810 194.00 | 2 701 817.00 |
AT Other tangible assets | 94 259.00 | 60 560.00 | 33 699.00 | 94 259.00 |
AV Fixed assets in progress | 6 832.00 | 6 832.00 | 6 832.00 | |
BJ TOTAL (I) | 2 853 471.00 | 963 547.00 | 1 889 923.00 | 2 853 471.00 |
BL Raw materials, supplies | 46 100.00 | 46 100.00 | 46 100.00 | |
BV Advances and down payments on orders | 26 830.00 | 26 830.00 | 26 830.00 | |
BZ Other receivables | 766 287.00 | 11 255.00 | 755 032.00 | 766 287.00 |
CD Marketable securities | 222 759.00 | 222 759.00 | 222 759.00 | |
CF Cash and cash equivalents | 10 293.00 | 10 293.00 | 10 293.00 | |
CH Prepaid expenses | 90 666.00 | 90 666.00 | 90 666.00 | |
CJ TOTAL (II) | 1 162 936.00 | 11 255.00 | 1 151 681.00 | 1 162 936.00 |
CO Grand total (0 to V) | 4 016 407.00 | 974 802.00 | 3 041 604.00 | 4 016 407.00 |
CS Evaluated investments - equity method | 10 451.00 | 10 451.00 | 10 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 363 814.00 | 329 516.00 | 363 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 344.00 | 64 297.00 | 147 344.00 | |
DK Regulated provisions | 256 621.00 | 168 727.00 | 256 621.00 | |
DL TOTAL (I) | 778 779.00 | 573 542.00 | 778 779.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 480 754.00 | 1 402 418.00 | 1 480 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 370.00 | 91 775.00 | 119 370.00 | |
DX Trade payables and related accounts | 396 368.00 | 251 476.00 | 396 368.00 | |
DY Tax and social security liabilities | 206 096.00 | 57 387.00 | 206 096.00 | |
EA Other liabilities | 60 235.00 | 41 242.00 | 60 235.00 | |
EC TOTAL (IV) | 2 262 825.00 | 1 844 301.00 | 2 262 825.00 | |
EE Grand total (I to V) | 3 041 604.00 | 2 417 843.00 | 3 041 604.00 | |
EG Accrued income and payables due within one year | 1 057 159.00 | 698 900.00 | 1 057 159.00 | |
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