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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : J'GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-11-30 | Simplified |
| 2022-06-13 | Public | 2019-11-30 | Simplified |
| 2019-06-26 | Public | 2018-11-30 | Simplified |
| Name | J'GO |
| Siren | 807862917 |
| Closing | 2022-11-30 |
| Registry code | 1402 |
| Registration number | 2880 |
| Management number | 2014B01142 |
| Activity code | 5610A |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Bayeux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 341 000.00 | 341 000.00 | 341 000.00 | |
014 Intangible Assets - Other | 24 976.00 | 3 523.00 | 21 453.00 | 24 976.00 |
028 Tangible Assets | 63 974.00 | 6 758.00 | 57 216.00 | 63 974.00 |
040 Financial Assets | 2 251.00 | 2 251.00 | 2 251.00 | |
044 Total Fixed Assets | 432 201.00 | 10 281.00 | 421 920.00 | 432 201.00 |
050 Raw materials, supplies, in progress | 7 222.00 | 7 222.00 | 7 222.00 | |
064 Advances and down payments on orders | 8 566.00 | 8 566.00 | 8 566.00 | |
068 Receivables – Trade and related accounts | 1 617.00 | 1 617.00 | 1 617.00 | |
072 Receivables – Other | 72 511.00 | 72 511.00 | 72 511.00 | |
084 Cash | 94 883.00 | 94 883.00 | 94 883.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 184 971.00 | 184 971.00 | 184 971.00 | |
110 Total Assets | 617 172.00 | 10 281.00 | 606 891.00 | 617 172.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 65 302.00 | |||
134 Retained Earnings | 148.00 | |||
142 Total Equity - Total I | 67 650.00 | |||
156 Loans and similar debts | 452 920.00 | |||
166 Suppliers and related accounts | 13 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 798.00 | |||
172 Other debts | 72 858.00 | |||
176 Total debts | 539 241.00 | |||
180 Liabilities Total | 606 891.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 365 018.00 | 365 018.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 61 513.00 | 61 513.00 | ||
490 Total Fixed Assets (Gross Value) | 163 875.00 | 163 875.00 | ||
492 Total Fixed Assets (Increases) | 426 531.00 | 426 531.00 | ||
494 Total Fixed Assets (Decreases) | 158 205.00 | 158 205.00 | ||
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