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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : JOULIN CEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | JOULIN CEMMA |
| Siren | 967202458 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7874 |
| Management number | 1967B00245 |
| Activity code | 2822Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91150 Étampes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 397.00 | 7 397.00 | 7 397.00 | |
AR Technical installations, industrial equipment and tools | 133 040.00 | 54 534.00 | 78 505.00 | 133 040.00 |
AT Other tangible assets | 38 802.00 | 36 745.00 | 2 056.00 | 38 802.00 |
BJ TOTAL (I) | 179 239.00 | 98 676.00 | 80 562.00 | 179 239.00 |
BX Customers and related accounts | 498 960.00 | 498 960.00 | 498 960.00 | |
BZ Other receivables | 79 863.00 | 79 863.00 | 79 863.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 815 893.00 | 1 815 893.00 | 1 815 893.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 394 716.00 | 2 394 716.00 | 2 394 716.00 | |
CO Grand total (0 to V) | 2 573 955.00 | 98 676.00 | 2 475 279.00 | 2 573 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 817.00 | 85 817.00 | 85 817.00 | |
DB Share, merger, contribution premiums, etc. | 68 709.00 | 68 709.00 | 68 709.00 | |
DD Legal reserve (1) | 8 581.00 | 8 152.00 | 8 581.00 | |
DG Other reserves | 1 776 526.00 | 1 428 291.00 | 1 776 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 279 523.00 | 348 663.00 | 279 523.00 | |
DL TOTAL (I) | 2 219 157.00 | 1 939 634.00 | 2 219 157.00 | |
DX Trade payables and related accounts | 8 689.00 | 4 913.00 | 8 689.00 | |
DY Tax and social security liabilities | 247 431.00 | 175 976.00 | 247 431.00 | |
EC TOTAL (IV) | 256 121.00 | 180 889.00 | 256 121.00 | |
EE Grand total (I to V) | 2 475 279.00 | 2 120 524.00 | 2 475 279.00 | |
EG Accrued income and payables due within one year | 255 782.00 | 180 889.00 | 255 782.00 | |
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