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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : JOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-31 | Partially confidential | 2021-09-30 | Simplified |
| Name | JOGE |
| Siren | 853845501 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/009526 |
| Management number | 2019B04036 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 440 000.00 | 440 000.00 | 440 000.00 | |
028 Tangible Assets | 78 505.00 | 48 356.00 | 30 148.00 | 78 505.00 |
040 Financial Assets | 10 220.00 | 10 220.00 | 10 220.00 | |
044 Total Fixed Assets | 528 725.00 | 48 356.00 | 480 368.00 | 528 725.00 |
050 Raw materials, supplies, in progress | 12 755.00 | 12 755.00 | 12 755.00 | |
072 Receivables – Other | 13 280.00 | 13 280.00 | 13 280.00 | |
084 Cash | 205 702.00 | 205 702.00 | 205 702.00 | |
092 Prepaid expenses | 5 382.00 | 5 382.00 | 5 382.00 | |
096 Total Current Assets + Prepaid Expenses | 237 119.00 | 237 119.00 | 237 119.00 | |
110 Total Assets | 765 843.00 | 48 356.00 | 717 487.00 | 765 843.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 12 137.00 | |||
136 Profit for the Year | -61 568.00 | |||
142 Total Equity - Total I | -27 431.00 | |||
156 Loans and similar debts | 513 530.00 | |||
166 Suppliers and related accounts | 82 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 655.00 | |||
172 Other debts | 148 913.00 | |||
176 Total debts | 744 918.00 | |||
180 Liabilities Total | 717 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 323.00 | |||
197 Of which receivables due in more than one year | 400 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 424.00 | 4 424.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 899.00 | 4 899.00 | ||
490 Total Fixed Assets (Gross Value) | 509 182.00 | 509 182.00 | ||
492 Total Fixed Assets (Increases) | 9 323.00 | 9 323.00 | ||
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