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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : JOUANDIN FIOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-07-31 | Complete |
| 2021-09-01 | Public | 2020-07-31 | Complete |
| 2019-05-22 | Public | 2018-07-31 | Complete |
| 2018-09-10 | Public | 2017-07-31 | Complete |
| 2017-07-03 | Public | 2016-07-31 | Complete |
| Name | JOUANDIN FIOUL |
| Siren | 819530452 |
| Closing | 2022-07-31 |
| Registry code | 2301 |
| Registration number | 418 |
| Management number | 2016B00060 |
| Activity code | 4671Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23140 PARSAC-RIMONDEIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AP Buildings | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 60 838.00 | 18 484.00 | 42 353.00 | 60 838.00 |
BJ TOTAL (I) | 155 938.00 | 53 484.00 | 102 453.00 | 155 938.00 |
BT Goods | 27 396.00 | 27 396.00 | 27 396.00 | |
BX Customers and related accounts | 82 677.00 | 82 677.00 | 82 677.00 | |
BZ Other receivables | 4 942.00 | 4 942.00 | 4 942.00 | |
CF Cash and cash equivalents | 187 169.00 | 187 169.00 | 187 169.00 | |
CJ TOTAL (II) | 302 183.00 | 302 183.00 | 302 183.00 | |
CO Grand total (0 to V) | 458 121.00 | 53 484.00 | 404 637.00 | 458 121.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 184.00 | 4 184.00 | 4 184.00 | |
DG Other reserves | 48 761.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 075.00 | 6 803.00 | 32 075.00 | |
DL TOTAL (I) | 76 259.00 | 99 748.00 | 76 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 509.00 | 73 898.00 | 50 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 185.00 | 48 121.00 | 80 185.00 | |
DX Trade payables and related accounts | 192 984.00 | 71 987.00 | 192 984.00 | |
DY Tax and social security liabilities | 4 700.00 | 5 628.00 | 4 700.00 | |
EA Other liabilities | 114.00 | |||
EC TOTAL (IV) | 328 378.00 | 199 748.00 | 328 378.00 | |
EE Grand total (I to V) | 404 637.00 | 299 496.00 | 404 637.00 | |
EG Accrued income and payables due within one year | 277 869.00 | 149 239.00 | 277 869.00 | |
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