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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : JOCABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| Name | JOCABIO |
| Siren | 828436246 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 4728 |
| Management number | 2017B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 265.00 | 2 265.00 | 2 265.00 | |
BJ TOTAL (I) | 211 012.00 | 211 012.00 | 211 012.00 | |
BZ Other receivables | 6 014.00 | 6 014.00 | 6 014.00 | |
CF Cash and cash equivalents | 64.00 | 64.00 | 64.00 | |
CJ TOTAL (II) | 6 078.00 | 6 078.00 | 6 078.00 | |
CO Grand total (0 to V) | 217 090.00 | 217 090.00 | 217 090.00 | |
CU Other investments | 208 747.00 | 208 747.00 | 208 747.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 83 812.00 | 58 882.00 | 83 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 441.00 | 24 929.00 | 31 441.00 | |
DK Regulated provisions | 7 363.00 | 5 815.00 | 7 363.00 | |
DL TOTAL (I) | 133 615.00 | 100 626.00 | 133 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 013.00 | 108 419.00 | 82 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | 1 233.00 | 178.00 | |
DX Trade payables and related accounts | 1 285.00 | 1 632.00 | 1 285.00 | |
EC TOTAL (IV) | 83 475.00 | 111 284.00 | 83 475.00 | |
EE Grand total (I to V) | 217 090.00 | 211 910.00 | 217 090.00 | |
EG Accrued income and payables due within one year | 29 056.00 | 30 336.00 | 29 056.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 211 012.00 | 211 012.00 | ||
I3 DECREASES Total Financial Fixed Assets | 211 012.00 | |||
I4 DECREASES Grand Total | 211 012.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 211 012.00 | 211 012.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 5 815.00 | 1 548.00 | 5 815.00 | |
7C Grand total | 5 815.00 | 1 548.00 | 5 815.00 | |
UJ - Exceptional | 1 548.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 285.00 | 1 285.00 | 1 285.00 | |
VC Group and associates | 6 014.00 | 6 014.00 | 6 014.00 | |
VG Loans with a maturity of up to one year at origin | 1 065.00 | 1 065.00 | 1 065.00 | |
VH Loans with a maturity of more than one year at origin | 80 948.00 | 26 528.00 | 54 419.00 | 80 948.00 |
VI Group and Associates | 178.00 | 178.00 | 178.00 | |
VK Loans repaid during the year | 26 085.00 | 26 085.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 014.00 | 6 014.00 | 6 014.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 83 475.00 | 29 056.00 | 54 419.00 | 83 475.00 |
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