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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : JOBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-10-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-10-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-10-31 | Simplified |
| 2019-03-01 | Partially confidential | 2018-10-31 | Simplified |
| 2018-02-14 | Public | 2017-10-31 | Simplified |
| 2018-01-02 | Public | 2016-10-31 | Simplified |
| Name | JOBIN |
| Siren | 822703005 |
| Closing | 2018-10-31 |
| Registry code | 2702 |
| Registration number | 860 |
| Management number | 2016B00862 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27700 GUISENIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 616.00 | 12 539.00 | 65 077.00 | 77 616.00 |
044 Total Fixed Assets | 77 616.00 | 12 539.00 | 65 077.00 | 77 616.00 |
050 Raw materials, supplies, in progress | 11 504.00 | 11 504.00 | 11 504.00 | |
072 Receivables – Other | 5 941.00 | 5 941.00 | 5 941.00 | |
084 Cash | 29 916.00 | 29 916.00 | 29 916.00 | |
096 Total Current Assets + Prepaid Expenses | 47 361.00 | 47 361.00 | 47 361.00 | |
110 Total Assets | 124 977.00 | 12 539.00 | 112 438.00 | 124 977.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 139.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 13 376.00 | |||
156 Loans and similar debts | 57 213.00 | |||
166 Suppliers and related accounts | 12 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 436.00 | |||
172 Other debts | 29 568.00 | |||
176 Total debts | 99 062.00 | |||
180 Liabilities Total | 112 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 616.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 875.00 | |||
195 Of which payables due in more than one year | 41 405.00 | |||
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