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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : JUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-01 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-07-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-07-31 | Complete |
| Name | JUGO |
| Siren | 481244457 |
| Closing | 2019-07-31 |
| Registry code | 3501 |
| Registration number | 8389 |
| Management number | 2005B00365 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35500 Vitré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
AR Technical installations, industrial equipment and tools | 76 876.00 | 51 052.00 | 25 823.00 | 76 876.00 |
AT Other tangible assets | 335 130.00 | 16 586.00 | 318 543.00 | 335 130.00 |
BD Other fixed assets | 85.00 | 85.00 | 85.00 | |
BH Other financial assets | 132.00 | 132.00 | 132.00 | |
BJ TOTAL (I) | 449 224.00 | 67 639.00 | 381 584.00 | 449 224.00 |
BT Goods | 409.00 | 409.00 | 409.00 | |
BX Customers and related accounts | 492.00 | 492.00 | 492.00 | |
BZ Other receivables | 14 735.00 | 14 735.00 | 14 735.00 | |
CF Cash and cash equivalents | 118 767.00 | 118 767.00 | 118 767.00 | |
CH Prepaid expenses | 3 859.00 | 3 859.00 | 3 859.00 | |
CJ TOTAL (II) | 138 264.00 | 138 264.00 | 138 264.00 | |
CO Grand total (0 to V) | 587 488.00 | 67 639.00 | 519 848.00 | 587 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 000.00 | 183 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 17 445.00 | 17 445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 972.00 | 32 972.00 | ||
DL TOTAL (I) | 233 718.00 | 233 718.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153 669.00 | 153 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 642.00 | 54 642.00 | ||
DX Trade payables and related accounts | 26 661.00 | 26 661.00 | ||
DY Tax and social security liabilities | 50 264.00 | 50 264.00 | ||
EA Other liabilities | 892.00 | 892.00 | ||
EC TOTAL (IV) | 286 130.00 | 286 130.00 | ||
EE Grand total (I to V) | 519 848.00 | 519 848.00 | ||
EG Accrued income and payables due within one year | 160 396.00 | 160 396.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 149.00 | 1 149.00 | ||
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