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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : Joli Lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| Name | Joli Lab |
| Siren | 842894529 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026034 |
| Management number | 2018B06380 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 742.00 | 190.00 | 4 552.00 | 4 742.00 |
BH Other financial assets | 1 597.00 | 1 597.00 | 1 597.00 | |
BJ TOTAL (I) | 6 339.00 | 190.00 | 6 149.00 | 6 339.00 |
BL Raw materials, supplies | 33 117.00 | 33 117.00 | 33 117.00 | |
BR Intermediate and finished products | 1 854.00 | 1 854.00 | 1 854.00 | |
BV Advances and down payments on orders | 3 432.00 | 3 432.00 | 3 432.00 | |
BZ Other receivables | 10 482.00 | 10 482.00 | 10 482.00 | |
CF Cash and cash equivalents | 136 021.00 | 136 021.00 | 136 021.00 | |
CH Prepaid expenses | 7 086.00 | 7 086.00 | 7 086.00 | |
CJ TOTAL (II) | 191 992.00 | 191 992.00 | 191 992.00 | |
CO Grand total (0 to V) | 198 330.00 | 190.00 | 198 141.00 | 198 330.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 13 562.00 | 4 502.00 | 13 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 405.00 | 9 060.00 | 23 405.00 | |
DL TOTAL (I) | 47 967.00 | 24 562.00 | 47 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 171.00 | 51.00 | 2 171.00 | |
DX Trade payables and related accounts | 62 404.00 | 45 995.00 | 62 404.00 | |
DY Tax and social security liabilities | 46 292.00 | 26 353.00 | 46 292.00 | |
EB Prepaid income (2) | 29 306.00 | 20 170.00 | 29 306.00 | |
EC TOTAL (IV) | 150 174.00 | 102 569.00 | 150 174.00 | |
EE Grand total (I to V) | 198 141.00 | 127 131.00 | 198 141.00 | |
EG Accrued income and payables due within one year | 141 612.00 | 92 569.00 | 141 612.00 | |
EI Including equity loans | 2 171.00 | 2 171.00 | ||
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