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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : JOEBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| Name | JOEBAR |
| Siren | 839343902 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/015824 |
| Management number | 2018B00934 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 500.00 | 89 500.00 | 89 500.00 | |
AP Buildings | 91 256.00 | 38 417.00 | 52 839.00 | 91 256.00 |
AT Other tangible assets | 106 724.00 | 36 793.00 | 69 931.00 | 106 724.00 |
BJ TOTAL (I) | 287 479.00 | 75 210.00 | 212 269.00 | 287 479.00 |
BT Goods | 22 149.00 | 22 149.00 | 22 149.00 | |
BX Customers and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
BZ Other receivables | 34 175.00 | 34 175.00 | 34 175.00 | |
CF Cash and cash equivalents | 201 064.00 | 201 064.00 | 201 064.00 | |
CH Prepaid expenses | 1 809.00 | 1 809.00 | 1 809.00 | |
CJ TOTAL (II) | 264 297.00 | 264 297.00 | 264 297.00 | |
CO Grand total (0 to V) | 551 776.00 | 75 210.00 | 476 566.00 | 551 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 75 360.00 | 75 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 846.00 | 75 510.00 | 142 846.00 | |
DL TOTAL (I) | 219 856.00 | 77 010.00 | 219 856.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 986.00 | 176 413.00 | 162 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 422.00 | 1 640.00 | 24 422.00 | |
DX Trade payables and related accounts | 14 244.00 | 26 175.00 | 14 244.00 | |
DY Tax and social security liabilities | 54 258.00 | 42 805.00 | 54 258.00 | |
EA Other liabilities | 800.00 | 1 574.00 | 800.00 | |
EC TOTAL (IV) | 256 710.00 | 248 607.00 | 256 710.00 | |
EE Grand total (I to V) | 476 566.00 | 325 617.00 | 476 566.00 | |
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