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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : JOVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | JOVAL |
| Siren | 814029930 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11870 |
| Management number | 2015B01650 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-09 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 635.00 | 865.00 | 1 500.00 |
AJ Other Intangible Assets | 381.00 | 381.00 | 381.00 | |
AR Technical installations, industrial equipment and tools | 6 341.00 | 1 406.00 | 4 935.00 | 6 341.00 |
AT Other tangible assets | 8 483.00 | 2 176.00 | 6 307.00 | 8 483.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 16 805.00 | 4 598.00 | 12 207.00 | 16 805.00 |
BL Raw materials, supplies | 2 026.00 | 2 026.00 | 2 026.00 | |
BX Customers and related accounts | 37 039.00 | 999.00 | 36 040.00 | 37 039.00 |
BZ Other receivables | 1 146.00 | 1 146.00 | 1 146.00 | |
CF Cash and cash equivalents | 6 618.00 | 6 618.00 | 6 618.00 | |
CH Prepaid expenses | 2 040.00 | 2 040.00 | 2 040.00 | |
CJ TOTAL (II) | 48 869.00 | 999.00 | 47 870.00 | 48 869.00 |
CO Grand total (0 to V) | 65 674.00 | 5 597.00 | 60 078.00 | 65 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 895.00 | 12 895.00 | ||
DL TOTAL (I) | 15 895.00 | 15 895.00 | ||
DT Other Bond Issues | 15 912.00 | 15 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 596.00 | 10 596.00 | ||
DX Trade payables and related accounts | 6 270.00 | 6 270.00 | ||
DY Tax and social security liabilities | 11 404.00 | 11 404.00 | ||
EC TOTAL (IV) | 44 183.00 | 44 183.00 | ||
EE Grand total (I to V) | 60 078.00 | 60 078.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 746.00 | 1 148.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 270.00 | 6 270.00 | 6 270.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 596.00 | 10 596.00 | 10 596.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 183.00 | 35 836.00 | 8 347.00 | 44 183.00 |
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