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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : JOAB LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | JOAB LOCATIONS |
| Siren | 892147901 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005431 |
| Management number | 2020B02177 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 234 286.00 | 234 286.00 | 234 286.00 | |
044 Total Fixed Assets | 234 286.00 | 234 286.00 | 234 286.00 | |
072 Receivables – Other | 15 461.00 | 15 461.00 | 15 461.00 | |
084 Cash | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 15 977.00 | 15 977.00 | 15 977.00 | |
110 Total Assets | 250 263.00 | 250 263.00 | 250 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 731.00 | |||
142 Total Equity - Total I | -8 731.00 | |||
172 Other debts | 258 994.00 | |||
176 Total debts | 258 994.00 | |||
180 Liabilities Total | 250 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 573.00 | 9 573.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 9 731.00 | 9 731.00 | ||
270 Operating profit | -9 731.00 | -9 731.00 | ||
310 Profit or loss | -9 731.00 | -9 731.00 | ||
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