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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : JOOBOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-01-04 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | JOOBOO |
| Siren | 794282277 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/004209 |
| Management number | 2015B00728 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38610 GIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 418.00 | 721.00 | 2 697.00 | 3 418.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 3 438.00 | 721.00 | 2 717.00 | 3 438.00 |
BN Goods in progress | 51 773.00 | 51 773.00 | 51 773.00 | |
BX Customers and related accounts | 62 064.00 | 62 064.00 | 62 064.00 | |
BZ Other receivables | 6 913.00 | 6 913.00 | 6 913.00 | |
CF Cash and cash equivalents | 60 046.00 | 60 046.00 | 60 046.00 | |
CJ TOTAL (II) | 180 796.00 | 180 796.00 | 180 796.00 | |
CO Grand total (0 to V) | 184 234.00 | 721.00 | 183 513.00 | 184 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 47 745.00 | 37 346.00 | 47 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 520.00 | 10 399.00 | 10 520.00 | |
DL TOTAL (I) | 62 664.00 | 52 145.00 | 62 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 260.00 | 64 152.00 | 50 260.00 | |
DX Trade payables and related accounts | 1 514.00 | 732.00 | 1 514.00 | |
DY Tax and social security liabilities | 59 444.00 | 47 523.00 | 59 444.00 | |
EA Other liabilities | 9 630.00 | 17 524.00 | 9 630.00 | |
EC TOTAL (IV) | 120 848.00 | 129 930.00 | 120 848.00 | |
EE Grand total (I to V) | 183 513.00 | 182 075.00 | 183 513.00 | |
EI Including equity loans | 50 260.00 | 50 260.00 | ||
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