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BALANCE SHEET (
2022-11-19)
THE LIST OF BALANCE SHEET : JET D'O2 BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | JET D'O2 BATIMENT |
| Siren | 847715984 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21225 |
| Management number | 2019B00147 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 395.00 | 3 121.00 | 9 275.00 | 12 395.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 12 595.00 | 3 121.00 | 9 475.00 | 12 595.00 |
050 Raw materials, supplies, in progress | 32 000.00 | 32 000.00 | 32 000.00 | |
068 Receivables – Trade and related accounts | 868.00 | 868.00 | 868.00 | |
072 Receivables – Other | 5 758.00 | 5 758.00 | 5 758.00 | |
084 Cash | 58 533.00 | 58 533.00 | 58 533.00 | |
096 Total Current Assets + Prepaid Expenses | 97 159.00 | 97 159.00 | 97 159.00 | |
110 Total Assets | 109 754.00 | 3 121.00 | 106 634.00 | 109 754.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 562.00 | |||
136 Profit for the Year | 11 137.00 | |||
142 Total Equity - Total I | 79 199.00 | |||
166 Suppliers and related accounts | 13 323.00 | |||
172 Other debts | 14 112.00 | |||
176 Total debts | 27 435.00 | |||
180 Liabilities Total | 106 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 957.00 | |||
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