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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : JOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-31 | Partially confidential | 2021-09-30 | Simplified |
| Name | JOGE |
| Siren | 853845501 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/008706 |
| Management number | 2019B04036 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 440 000.00 | 440 000.00 | 440 000.00 | |
028 Tangible Assets | 69 182.00 | 31 037.00 | 38 145.00 | 69 182.00 |
040 Financial Assets | 10 220.00 | 10 220.00 | 10 220.00 | |
044 Total Fixed Assets | 519 402.00 | 31 037.00 | 488 365.00 | 519 402.00 |
050 Raw materials, supplies, in progress | 14 873.00 | 14 873.00 | 14 873.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 137.00 | 9 137.00 | 9 137.00 | |
084 Cash | 356 745.00 | 356 745.00 | 356 745.00 | |
092 Prepaid expenses | 3 479.00 | 3 479.00 | 3 479.00 | |
096 Total Current Assets + Prepaid Expenses | 384 234.00 | 384 234.00 | 384 234.00 | |
110 Total Assets | 903 636.00 | 31 037.00 | 872 599.00 | 903 636.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 5 858.00 | |||
136 Profit for the Year | 6 279.00 | |||
142 Total Equity - Total I | 34 137.00 | |||
156 Loans and similar debts | 596 879.00 | |||
166 Suppliers and related accounts | 68 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 604.00 | |||
172 Other debts | 173 551.00 | |||
176 Total debts | 838 462.00 | |||
180 Liabilities Total | 872 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 184.00 | |||
195 Of which payables due in more than one year | 612 133.00 | |||
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