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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : JOYEUX & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | JOYEUX CO |
| Siren | 807713565 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1988 |
| Management number | 2014B00407 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04180 VILLENEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 88 500.00 | 88 500.00 | 88 500.00 | |
CF Cash and cash equivalents | 921.00 | 921.00 | 921.00 | |
CJ TOTAL (II) | 921.00 | 921.00 | 921.00 | |
CO Grand total (0 to V) | 89 421.00 | 89 421.00 | 89 421.00 | |
CU Other investments | 88 500.00 | 88 500.00 | 88 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 000.00 | 79 000.00 | 79 000.00 | |
DH Retained earnings | -283.00 | -283.00 | -283.00 | |
DL TOTAL (I) | 78 716.00 | 78 716.00 | 78 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 705.00 | 10 705.00 | 10 705.00 | |
EC TOTAL (IV) | 10 705.00 | 10 705.00 | 10 705.00 | |
EE Grand total (I to V) | 89 421.00 | 89 421.00 | 89 421.00 | |
EG Accrued income and payables due within one year | 10 705.00 | 10 705.00 | 10 705.00 | |
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