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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : JO CARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2019-12-31 | Complete |
| Name | JO CARES |
| Siren | 851022178 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 26828 |
| Management number | 2019B02017 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 58 334.00 | 7 512.00 | 50 822.00 | 58 334.00 |
BJ TOTAL (I) | 58 334.00 | 7 512.00 | 50 822.00 | 58 334.00 |
BZ Other receivables | 10 428.00 | 10 428.00 | 10 428.00 | |
CF Cash and cash equivalents | 969.00 | 969.00 | 969.00 | |
CH Prepaid expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
CJ TOTAL (II) | 13 156.00 | 13 156.00 | 13 156.00 | |
CO Grand total (0 to V) | 71 489.00 | 7 512.00 | 63 977.00 | 71 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -10 746.00 | -10 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 746.00 | -10 746.00 | ||
DL TOTAL (I) | -9 746.00 | -9 746.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 273.00 | 72 273.00 | ||
DX Trade payables and related accounts | 1 451.00 | 1 451.00 | ||
EC TOTAL (IV) | 73 723.00 | 73 723.00 | ||
EE Grand total (I to V) | 63 977.00 | 63 977.00 | ||
EG Accrued income and payables due within one year | 73 723.00 | 73 723.00 | ||
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