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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : JOVALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | JOVALI |
| Siren | 501327514 |
| Closing | 2022-12-31 |
| Registry code | 4402 |
| Registration number | 3069 |
| Management number | 2020B00480 |
| Activity code | 9001Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44210 PORNIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 378.00 | 5 378.00 | 5 378.00 | |
AH Goodwill | 56 000.00 | 39 200.00 | 16 800.00 | 56 000.00 |
AJ Other Intangible Assets | 66 685.00 | 64 332.00 | 2 353.00 | 66 685.00 |
AR Technical installations, industrial equipment and tools | 11 987.00 | 6 114.00 | 5 873.00 | 11 987.00 |
AT Other tangible assets | 7 705.00 | 2 624.00 | 5 081.00 | 7 705.00 |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 148 125.00 | 117 648.00 | 30 477.00 | 148 125.00 |
BL Raw materials, supplies | 29 540.00 | 29 540.00 | 29 540.00 | |
BX Customers and related accounts | 59 755.00 | 59 755.00 | 59 755.00 | |
BZ Other receivables | 16 877.00 | 16 877.00 | 16 877.00 | |
CF Cash and cash equivalents | 150 340.00 | 150 340.00 | 150 340.00 | |
CH Prepaid expenses | 12 456.00 | 12 456.00 | 12 456.00 | |
CJ TOTAL (II) | 268 967.00 | 268 967.00 | 268 967.00 | |
CO Grand total (0 to V) | 417 092.00 | 117 648.00 | 299 444.00 | 417 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 235.00 | 235.00 | 235.00 | |
DH Retained earnings | 97 854.00 | 2 033.00 | 97 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 148.00 | 95 821.00 | 1 148.00 | |
DL TOTAL (I) | 106 737.00 | 105 589.00 | 106 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 848.00 | 6 951.00 | 96 848.00 | |
DW Advances and down payments received on current orders | 7 840.00 | 10 626.00 | 7 840.00 | |
DX Trade payables and related accounts | 26 425.00 | 25 188.00 | 26 425.00 | |
DY Tax and social security liabilities | 61 341.00 | 25 275.00 | 61 341.00 | |
EA Other liabilities | 253.00 | 253.00 | 253.00 | |
EC TOTAL (IV) | 192 707.00 | 68 293.00 | 192 707.00 | |
EE Grand total (I to V) | 299 444.00 | 173 881.00 | 299 444.00 | |
EG Accrued income and payables due within one year | 184 867.00 | 57 666.00 | 184 867.00 | |
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