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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : PHOCEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JO&BULL |
| Siren | 538906447 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14908 |
| Management number | 2012B00031 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 016.00 | 8 917.00 | 2 099.00 | 11 016.00 |
BH Other financial assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 12 096.00 | 8 917.00 | 3 179.00 | 12 096.00 |
BP Services in progress | ||||
BX Customers and related accounts | 87 838.00 | 87 838.00 | 87 838.00 | |
BZ Other receivables | 7 575.00 | 7 575.00 | 7 575.00 | |
CF Cash and cash equivalents | 6 338.00 | 6 338.00 | 6 338.00 | |
CJ TOTAL (II) | 101 750.00 | 101 750.00 | 101 750.00 | |
CO Grand total (0 to V) | 113 846.00 | 8 917.00 | 104 930.00 | 113 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | -2 830.00 | 42 591.00 | -2 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 482.00 | -45 421.00 | -66 482.00 | |
DL TOTAL (I) | -61 611.00 | 4 870.00 | -61 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 235.00 | 84 012.00 | 79 235.00 | |
DX Trade payables and related accounts | 14 427.00 | 10 331.00 | 14 427.00 | |
DY Tax and social security liabilities | 72 134.00 | 86 279.00 | 72 134.00 | |
EA Other liabilities | 745.00 | 445.00 | 745.00 | |
EC TOTAL (IV) | 166 541.00 | 181 068.00 | 166 541.00 | |
EE Grand total (I to V) | 104 930.00 | 185 938.00 | 104 930.00 | |
EG Accrued income and payables due within one year | 166 541.00 | 181 068.00 | 166 541.00 | |
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