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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : MARBRERIE JOUANDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | MARBRERIE JOUANDOU |
| Siren | 757500830 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 5002 |
| Management number | 1957B00083 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 502.00 | 36 857.00 | 4 644.00 | 41 502.00 |
AH Goodwill | 6 524.00 | 6 524.00 | 6 524.00 | |
AP Buildings | 85 022.00 | 53 909.00 | 31 113.00 | 85 022.00 |
AR Technical installations, industrial equipment and tools | 69 565.00 | 67 679.00 | 1 886.00 | 69 565.00 |
AT Other tangible assets | 454 032.00 | 278 535.00 | 175 497.00 | 454 032.00 |
BH Other financial assets | 9 315.00 | 9 315.00 | 9 315.00 | |
BJ TOTAL (I) | 710 963.00 | 436 981.00 | 273 982.00 | 710 963.00 |
BL Raw materials, supplies | 66 383.00 | 6 781.00 | 59 602.00 | 66 383.00 |
BN Goods in progress | 4 706.00 | 4 706.00 | 4 706.00 | |
BT Goods | 225 155.00 | 225 155.00 | 225 155.00 | |
BX Customers and related accounts | 422 169.00 | 53 398.00 | 368 770.00 | 422 169.00 |
BZ Other receivables | 95 959.00 | 95 959.00 | 95 959.00 | |
CF Cash and cash equivalents | 41 787.00 | 41 787.00 | 41 787.00 | |
CH Prepaid expenses | 2 854.00 | 2 854.00 | 2 854.00 | |
CJ TOTAL (II) | 859 015.00 | 60 179.00 | 798 835.00 | 859 015.00 |
CO Grand total (0 to V) | 1 569 978.00 | 497 161.00 | 1 072 817.00 | 1 569 978.00 |
CP Shares due in less than one year | 9 315.00 | 9 315.00 | ||
CR Shares due in more than one year | 57 336.00 | 57 336.00 | ||
CU Other investments | 45 000.00 | 45 000.00 | 45 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 600.00 | 45 600.00 | 45 600.00 | |
DD Legal reserve (1) | 4 560.00 | 4 560.00 | 4 560.00 | |
DG Other reserves | 237 232.00 | 237 232.00 | 237 232.00 | |
DH Retained earnings | -14 893.00 | -29 522.00 | -14 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 305.00 | 14 629.00 | -8 305.00 | |
DL TOTAL (I) | 264 194.00 | 272 499.00 | 264 194.00 | |
DU Loans and Debts from Credit Institutions (3) | 252 150.00 | 307 913.00 | 252 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 747.00 | 1 787.00 | 51 747.00 | |
DX Trade payables and related accounts | 238 448.00 | 217 589.00 | 238 448.00 | |
DY Tax and social security liabilities | 195 437.00 | 206 136.00 | 195 437.00 | |
EA Other liabilities | 70 838.00 | 84 637.00 | 70 838.00 | |
EC TOTAL (IV) | 808 623.00 | 818 063.00 | 808 623.00 | |
EE Grand total (I to V) | 1 072 817.00 | 1 090 562.00 | 1 072 817.00 | |
EG Accrued income and payables due within one year | 719 422.00 | 719 108.00 | 719 422.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 124 332.00 | 149 223.00 | 124 332.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 19.00 | 19.00 | ||
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