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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : JOBERT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| 2018-11-14 | Public | 2018-06-30 | Complete |
| 2017-10-20 | Public | 2017-06-30 | Complete |
| Name | JOBERT HOLDING |
| Siren | 800338725 |
| Closing | 2022-06-30 |
| Registry code | 7702 |
| Registration number | 69 |
| Management number | 2014B00267 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Cesson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 962.00 | 327.00 | 1 635.00 | 1 962.00 |
BJ TOTAL (I) | 1 962.00 | 327.00 | 1 635.00 | 1 962.00 |
BX Customers and related accounts | 6 031.00 | 6 031.00 | 6 031.00 | |
BZ Other receivables | 406 246.00 | 406 246.00 | 406 246.00 | |
CD Marketable securities | 844 392.00 | 51 963.00 | 792 429.00 | 844 392.00 |
CF Cash and cash equivalents | 780 163.00 | 780 163.00 | 780 163.00 | |
CJ TOTAL (II) | 2 036 831.00 | 51 963.00 | 1 984 868.00 | 2 036 831.00 |
CO Grand total (0 to V) | 2 038 793.00 | 52 291.00 | 1 986 503.00 | 2 038 793.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 733 000.00 | 733 000.00 | 733 000.00 | |
DD Legal reserve (1) | 73 300.00 | 73 300.00 | 73 300.00 | |
DH Retained earnings | 1 117 701.00 | -734 106.00 | 1 117 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 567.00 | 2 906 807.00 | 20 567.00 | |
DL TOTAL (I) | 1 944 568.00 | 2 979 001.00 | 1 944 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 885.00 | 39 100.00 | 22 885.00 | |
DX Trade payables and related accounts | 4 893.00 | 5 664.00 | 4 893.00 | |
DY Tax and social security liabilities | 14 156.00 | 113 673.00 | 14 156.00 | |
EC TOTAL (IV) | 41 935.00 | 158 437.00 | 41 935.00 | |
EE Grand total (I to V) | 1 986 503.00 | 3 137 438.00 | 1 986 503.00 | |
EG Accrued income and payables due within one year | 41 935.00 | 158 437.00 | 41 935.00 | |
EI Including equity loans | 22 885.00 | 22 885.00 | ||
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