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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : JOJALOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| Name | JOJALOMA |
| Siren | 891780983 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 25435 |
| Management number | 2020B05277 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 Mennecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 108 750.00 | 108 750.00 | 108 750.00 | |
AP Buildings | 435 000.00 | 10 284.00 | 424 716.00 | 435 000.00 |
AR Technical installations, industrial equipment and tools | 108 750.00 | 4 871.00 | 103 879.00 | 108 750.00 |
AT Other tangible assets | 72 500.00 | 6 495.00 | 66 005.00 | 72 500.00 |
BD Other fixed assets | 280.00 | 280.00 | 280.00 | |
BJ TOTAL (I) | 725 280.00 | 21 651.00 | 703 629.00 | 725 280.00 |
BX Customers and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
BZ Other receivables | 482.00 | 482.00 | 482.00 | |
CF Cash and cash equivalents | 21 583.00 | 21 583.00 | 21 583.00 | |
CH Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
CJ TOTAL (II) | 45 867.00 | 45 867.00 | 45 867.00 | |
CO Grand total (0 to V) | 771 147.00 | 21 651.00 | 749 496.00 | 771 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 699.00 | -22 699.00 | ||
DL TOTAL (I) | -21 699.00 | -21 699.00 | ||
DU Loans and Debts from Credit Institutions (3) | 742 968.00 | 742 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 402.00 | 23 402.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 2 905.00 | 2 905.00 | ||
EC TOTAL (IV) | 771 195.00 | 771 195.00 | ||
EE Grand total (I to V) | 749 496.00 | 749 496.00 | ||
EG Accrued income and payables due within one year | 771 195.00 | 771 195.00 | ||
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