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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : JT Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | JT Patrimoine |
| Siren | 822350559 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2023/001037 |
| Management number | 2019B00655 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 127 348.00 | 45 293.00 | 82 055.00 | 127 348.00 |
040 Financial Assets | 16 020.00 | 16 020.00 | 16 020.00 | |
044 Total Fixed Assets | 143 607.00 | 45 532.00 | 98 075.00 | 143 607.00 |
068 Receivables – Trade and related accounts | 22 252.00 | 22 252.00 | 22 252.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 54 372.00 | 54 372.00 | 54 372.00 | |
092 Prepaid expenses | 25 863.00 | 25 863.00 | 25 863.00 | |
096 Total Current Assets + Prepaid Expenses | 103 552.00 | 103 552.00 | 103 552.00 | |
110 Total Assets | 247 160.00 | 45 532.00 | 201 627.00 | 247 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 560.00 | |||
136 Profit for the Year | -44 067.00 | |||
142 Total Equity - Total I | 24 492.00 | |||
156 Loans and similar debts | 92 573.00 | |||
166 Suppliers and related accounts | 3 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 533.00 | |||
172 Other debts | 80 692.00 | |||
176 Total debts | 177 134.00 | |||
180 Liabilities Total | 201 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940.00 | |||
195 Of which payables due in more than one year | 16 090.00 | |||
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