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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : JOUHANNAUD SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | JOUHANNAUD SEL |
| Siren | 513469668 |
| Closing | 2016-06-30 |
| Registry code | 2301 |
| Registration number | 8 |
| Management number | 2009D00083 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23210 Bénévent-l'abbaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 248 500.00 | 248 500.00 | 248 500.00 | |
AR Technical installations, industrial equipment and tools | 55 053.00 | 54 640.00 | 412.00 | 55 053.00 |
AT Other tangible assets | 36 666.00 | 36 649.00 | 16.00 | 36 666.00 |
BJ TOTAL (I) | 340 219.00 | 91 290.00 | 248 929.00 | 340 219.00 |
BT Goods | 4 758.00 | 4 758.00 | 4 758.00 | |
BX Customers and related accounts | 29 417.00 | 29 417.00 | 29 417.00 | |
BZ Other receivables | 3 956.00 | 3 956.00 | 3 956.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 116 509.00 | 116 509.00 | 116 509.00 | |
CH Prepaid expenses | 3 806.00 | 3 806.00 | 3 806.00 | |
CJ TOTAL (II) | 208 447.00 | 208 447.00 | 208 447.00 | |
CO Grand total (0 to V) | 548 667.00 | 91 290.00 | 457 376.00 | 548 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 5 597.00 | 2 300.00 | 5 597.00 | |
DG Other reserves | 45 983.00 | 13 044.00 | 45 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 888.00 | 65 936.00 | 66 888.00 | |
DL TOTAL (I) | 368 469.00 | 331 280.00 | 368 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 690.00 | 32 224.00 | 14 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 156.00 | 47 481.00 | 34 156.00 | |
DX Trade payables and related accounts | 11 528.00 | 17 911.00 | 11 528.00 | |
DY Tax and social security liabilities | 28 531.00 | 26 058.00 | 28 531.00 | |
EC TOTAL (IV) | 88 907.00 | 123 677.00 | 88 907.00 | |
EE Grand total (I to V) | 457 376.00 | 454 958.00 | 457 376.00 | |
EG Accrued income and payables due within one year | 88 907.00 | 109 594.00 | 88 907.00 | |
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