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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : JOCARELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | JOCARELLI |
| Siren | 537415937 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21765 |
| Management number | 2014B02952 |
| Activity code | 4799A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 675.00 | |||
BH Other financial assets | 2 445.00 | |||
BJ TOTAL (I) | 4 120.00 | |||
BT Goods | 5 614.00 | |||
BX Customers and related accounts | 365.00 | |||
BZ Other receivables | 984.00 | |||
CF Cash and cash equivalents | 15 948.00 | |||
CH Prepaid expenses | 655.00 | |||
CJ TOTAL (II) | 23 566.00 | |||
CO Grand total (0 to V) | 27 686.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -7 394.00 | -6 165.00 | -7 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 764.00 | -1 229.00 | 3 764.00 | |
DL TOTAL (I) | 1 370.00 | -2 394.00 | 1 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | 2 000.00 | |
DX Trade payables and related accounts | 13 219.00 | 8 142.00 | 13 219.00 | |
DY Tax and social security liabilities | 4 930.00 | 2 061.00 | 4 930.00 | |
EA Other liabilities | 6 167.00 | 6 436.00 | 6 167.00 | |
EC TOTAL (IV) | 26 316.00 | 18 640.00 | 26 316.00 | |
EE Grand total (I to V) | 27 686.00 | 16 245.00 | 27 686.00 | |
EG Accrued income and payables due within one year | 26 316.00 | 18 640.00 | 26 316.00 | |
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