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J HOME > CORPORATES > JOSEPHINE BLANCHARD MOGA > BALANCE SHEET ( 2021-12-03)

THE LIST OF BALANCE SHEET : JOSEPHINE BLANCHARD MOGA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2022-03-31 Simplified
2021-12-03 Public 2021-03-31 Simplified
NameJOSEPHINE BLANCHARD MOGA
Siren889220042
Closing2021-03-31
Registry code 3302
Registration number 36364
Management number2020B04439
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2021-12-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33120 Arcachon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 648 700.00 648 700.00 648 700.00
044 Total Fixed Assets 648 700.00 648 700.00 648 700.00
072 Receivables – Other 1 089.00 1 089.00 1 089.00
096 Total Current Assets + Prepaid Expenses 1 089.00 1 089.00 1 089.00
110 Total Assets 649 789.00 649 789.00 649 789.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -4 371.00
142 Total Equity - Total I -3 371.00
156 Loans and similar debts 651 742.00
166 Suppliers and related accounts 1 418.00
176 Total debts 653 159.00
180 Liabilities Total 649 789.00
182 Cost of fixed assets acquired or created during the financial year 648 700.00
195 Of which payables due in more than one year 609 303.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 643.00 2 643.00
264 Total operating expenses 2 643.00 2 643.00
270 Operating profit -2 643.00 -2 643.00
294 Financial expenses 1 728.00 1 728.00
310 Profit or loss -4 371.00 -4 371.00

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