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S HOME > CORPORATES > SARL JOUETYDO > BALANCE SHEET ( 2022-09-23)

THE LIST OF BALANCE SHEET : SARL JOUETYDO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Partially confidential 2022-08-31 Simplified
2022-01-24 Public 2021-08-31 Simplified
2021-03-29 Public 2019-08-31 Simplified
2019-05-28 Public 2018-08-31 Simplified
2018-01-22 Public 2017-08-31 Simplified
2017-03-20 Public 2016-08-31 Simplified
NameSARL JOUETYDO
Siren752471599
Closing2022-08-31
Registry code 0901
Registration number B2022/002621
Management number2013B00192
Activity code 4791B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-09-23
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address09100 SAINT-JEAN-DU-FALGA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 000.00 1 000.00 1 000.00
040 Financial Assets 8 604.00 8 604.00 8 604.00
044 Total Fixed Assets 9 604.00 1 000.00 8 604.00 9 604.00
050 Raw materials, supplies, in progress 40 706.00 40 706.00 40 706.00
072 Receivables – Other 8 554.00 8 554.00 8 554.00
084 Cash 195.00 195.00 195.00
096 Total Current Assets + Prepaid Expenses 49 455.00 49 455.00 49 455.00
110 Total Assets 59 059.00 1 000.00 58 059.00 59 059.00
120 Share or Individual Capital 21 000.00
124 Revaluation Adjustments -202.00
136 Profit for the Year -101 590.00
142 Total Equity - Total I -80 792.00
156 Loans and similar debts 4 282.00
172 Other debts 134 570.00
176 Total debts 138 852.00
180 Liabilities Total 58 060.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 8 600.00 8 600.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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