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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : JOCABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| Name | JOCABIO |
| Siren | 828436246 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 2329 |
| Management number | 2017B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 265.00 | 2 265.00 | 2 265.00 | |
BJ TOTAL (I) | 211 012.00 | 211 012.00 | 211 012.00 | |
BZ Other receivables | 95.00 | 95.00 | 95.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 145.00 | 145.00 | 145.00 | |
CO Grand total (0 to V) | 211 157.00 | 211 157.00 | 211 157.00 | |
CU Other investments | 208 747.00 | 208 747.00 | 208 747.00 | |
| 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 | ||
DG Other reserves | 19 765.00 | 19 765.00 | ||
DH Retained earnings | -6 673.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 118.00 | 27 437.00 | 39 118.00 | |
DK Regulated provisions | 4 267.00 | 2 719.00 | 4 267.00 | |
DL TOTAL (I) | 74 149.00 | 33 483.00 | 74 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 415.00 | 159 961.00 | 134 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 292.00 | 16 892.00 | 1 292.00 | |
DX Trade payables and related accounts | 1 301.00 | 965.00 | 1 301.00 | |
EC TOTAL (IV) | 137 009.00 | 177 817.00 | 137 009.00 | |
EE Grand total (I to V) | 211 157.00 | 211 301.00 | 211 157.00 | |
EI Including equity loans | 1 292.00 | 1 292.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 211 012.00 | 211 012.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 211 012.00 | 211 012.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 2 719.00 | 1 548.00 | 2 719.00 | |
7C Grand total | 2 719.00 | 1 548.00 | 2 719.00 | |
UJ - Exceptional | 1 548.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 301.00 | 1 301.00 | 1 301.00 | |
VG Loans with a maturity of up to one year at origin | 1 734.00 | 1 734.00 | 1 734.00 | |
VH Loans with a maturity of more than one year at origin | 132 681.00 | 25 649.00 | 107 033.00 | 132 681.00 |
VI Group and Associates | 1 197.00 | 1 197.00 | 1 197.00 | |
VK Loans repaid during the year | 25 220.00 | 25 220.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 136 913.00 | 29 881.00 | 107 033.00 | 136 913.00 |
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