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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : AUJOGA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-13 | Partially confidential | 2021-06-30 | Simplified |
| Name | AUJOGA TRANSPORT |
| Siren | 884182247 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2022/018109 |
| Management number | 2020B00864 |
| Activity code | 4941B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 659.00 | 39 367.00 | 39 292.00 | 78 659.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 79 159.00 | 39 367.00 | 39 792.00 | 79 159.00 |
068 Receivables – Trade and related accounts | 21 462.00 | 21 462.00 | 21 462.00 | |
072 Receivables – Other | 3 977.00 | 3 977.00 | 3 977.00 | |
084 Cash | 27 495.00 | 27 495.00 | 27 495.00 | |
096 Total Current Assets + Prepaid Expenses | 52 935.00 | 52 935.00 | 52 935.00 | |
110 Total Assets | 132 094.00 | 39 367.00 | 92 727.00 | 132 094.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 17 305.00 | |||
136 Profit for the Year | 11 877.00 | |||
140 Regulated Provisions | 5 989.00 | |||
142 Total Equity - Total I | 45 071.00 | |||
156 Loans and similar debts | 26 533.00 | |||
166 Suppliers and related accounts | 4 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 867.00 | |||
172 Other debts | 16 473.00 | |||
176 Total debts | 47 655.00 | |||
180 Liabilities Total | 92 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 978.00 | |||
195 Of which payables due in more than one year | 13 932.00 | |||
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