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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : JOFFRE 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| Name | JOFFRE 47 |
| Siren | 823471735 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 24909 |
| Management number | 2019B02453 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
050 Raw materials, supplies, in progress | 762 946.00 | 762 946.00 | 762 946.00 | |
084 Cash | 30 497.00 | 30 497.00 | 30 497.00 | |
096 Total Current Assets + Prepaid Expenses | 793 443.00 | 793 443.00 | 793 443.00 | |
110 Total Assets | 848 443.00 | 848 443.00 | 848 443.00 | |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 2 218.00 | |||
134 Retained Earnings | -14 750.00 | |||
136 Profit for the Year | -15 081.00 | |||
142 Total Equity - Total I | -27 174.00 | |||
156 Loans and similar debts | 765 894.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 108 463.00 | |||
172 Other debts | 109 723.00 | |||
176 Total debts | 875 617.00 | |||
180 Liabilities Total | 848 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 768.00 | 7 214.00 | 4 768.00 | |
244 Taxes, duties and similar payments | 1 869.00 | 1 763.00 | 1 869.00 | |
264 Total operating expenses | 6 637.00 | 8 977.00 | 6 637.00 | |
270 Operating profit | -6 637.00 | -8 977.00 | -6 637.00 | |
280 Financial income | 30.00 | 80.00 | 30.00 | |
290 Exceptional income | 21 418.00 | |||
294 Financial expenses | 8 475.00 | 10 263.00 | 8 475.00 | |
310 Profit or loss | -15 081.00 | 2 258.00 | -15 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 000.00 | 55 000.00 | ||
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