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J HOME > CORPORATES > JO TRUCKS PNEUS > BALANCE SHEET ( 2022-06-29)

THE LIST OF BALANCE SHEET : JO TRUCKS PNEUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-11 Partially confidential 2022-12-31 Simplified
2022-06-29 Partially confidential 2021-12-31 Simplified
NameJO TRUCKS PNEUS
Siren899160162
Closing2021-12-31
Registry code 8305
Registration number B2022/006853
Management number2021B01112
Activity code 5221Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83660 CARNOULES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 6 000.00 6 000.00 6 000.00
028 Tangible Assets 52 779.00 5 722.00 47 058.00 52 779.00
040 Financial Assets 1 196.00 1 196.00 1 196.00
044 Total Fixed Assets 59 975.00 5 722.00 54 253.00 59 975.00
060 Merchandise inventory 14 007.00 14 007.00 14 007.00
068 Receivables – Trade and related accounts 18 471.00 18 471.00 18 471.00
072 Receivables – Other 3 066.00 3 066.00 3 066.00
084 Cash 2 809.00 2 809.00 2 809.00
092 Prepaid expenses 64.00 64.00 64.00
096 Total Current Assets + Prepaid Expenses 38 417.00 38 417.00 38 417.00
110 Total Assets 98 392.00 5 722.00 92 670.00 98 392.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 4 227.00
142 Total Equity - Total I 5 227.00
156 Loans and similar debts 55 656.00
166 Suppliers and related accounts 14 557.00
169 Other debts including current accounts of partners for fiscal year N 10 181.00
172 Other debts 17 231.00
176 Total debts 87 444.00
180 Liabilities Total 92 670.00
182 Cost of fixed assets acquired or created during the financial year 59 975.00
195 Of which payables due in more than one year 42 399.00

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