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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : JOUSSHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | JOUSSHOME |
| Siren | 879665974 |
| Closing | 2022-12-31 |
| Registry code | 4401 |
| Registration number | 8424 |
| Management number | 2019B03819 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44640 SAINT-JEAN-DE-BOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 139.00 | 3 540.00 | 26 599.00 | 30 139.00 |
028 Tangible Assets | 259 480.00 | 31 281.00 | 228 199.00 | 259 480.00 |
044 Total Fixed Assets | 289 619.00 | 34 821.00 | 254 799.00 | 289 619.00 |
084 Cash | 20 144.00 | 20 144.00 | 20 144.00 | |
096 Total Current Assets + Prepaid Expenses | 20 144.00 | 20 144.00 | 20 144.00 | |
110 Total Assets | 309 763.00 | 34 821.00 | 274 942.00 | 309 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 649.00 | |||
142 Total Equity - Total I | -649.00 | |||
156 Loans and similar debts | 230 243.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 676.00 | |||
172 Other debts | 43 676.00 | |||
176 Total debts | 275 592.00 | |||
180 Liabilities Total | 274 942.00 | |||
195 Of which payables due in more than one year | 214 218.00 | |||
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