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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : JOGUIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | JOGUIAL |
| Siren | 533886909 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047069 |
| Management number | 2015B05111 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 STE COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 970.00 | 970.00 | 970.00 | |
044 Total Fixed Assets | 970.00 | 970.00 | 970.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 19.00 | 19.00 | 19.00 | |
110 Total Assets | 989.00 | 989.00 | 989.00 | |
120 Share or Individual Capital | 1 970.00 | |||
134 Retained Earnings | -54 801.00 | |||
136 Profit for the Year | -5 156.00 | |||
142 Total Equity - Total I | -57 987.00 | |||
156 Loans and similar debts | 46 816.00 | |||
166 Suppliers and related accounts | 2 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 815.00 | |||
172 Other debts | 9 815.00 | |||
176 Total debts | 58 975.00 | |||
180 Liabilities Total | 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 776.00 | 1 776.00 | ||
264 Total operating expenses | 1 776.00 | 1 776.00 | ||
270 Operating profit | -1 776.00 | -1 776.00 | ||
294 Financial expenses | 3 380.00 | 3 380.00 | ||
310 Profit or loss | -5 156.00 | -5 156.00 | ||
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