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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : JOUSSHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | JOUSSHOME |
| Siren | 879665974 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 15617 |
| Management number | 2019B03819 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44640 SAINT-JEAN-DE-BOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 139.00 | 1 129.00 | 29 011.00 | 30 139.00 |
028 Tangible Assets | 251 219.00 | 6 807.00 | 244 411.00 | 251 219.00 |
044 Total Fixed Assets | 281 358.00 | 7 936.00 | 273 422.00 | 281 358.00 |
064 Advances and down payments on orders | 555.00 | 555.00 | 555.00 | |
084 Cash | 6 750.00 | 6 750.00 | 6 750.00 | |
096 Total Current Assets + Prepaid Expenses | 7 305.00 | 7 305.00 | 7 305.00 | |
110 Total Assets | 288 663.00 | 7 936.00 | 280 727.00 | 288 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 198.00 | |||
142 Total Equity - Total I | -13 198.00 | |||
156 Loans and similar debts | 248 568.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 641.00 | |||
172 Other debts | 44 641.00 | |||
176 Total debts | 293 925.00 | |||
180 Liabilities Total | 280 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 139.00 | |||
195 Of which payables due in more than one year | 248 568.00 | |||
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