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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : JOINTEUR BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| Name | JOINTEUR BTP |
| Siren | 898934039 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13637 |
| Management number | 2021B00915 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 Montluel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 466.00 | 42.00 | 1 424.00 | 1 466.00 |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 1 896.00 | 42.00 | 1 854.00 | 1 896.00 |
BX Customers and related accounts | 1 491.00 | 1 491.00 | 1 491.00 | |
BZ Other receivables | 1 602.00 | 1 602.00 | 1 602.00 | |
CF Cash and cash equivalents | 3 185.00 | 3 185.00 | 3 185.00 | |
CJ TOTAL (II) | 6 277.00 | 6 277.00 | 6 277.00 | |
CO Grand total (0 to V) | 8 173.00 | 42.00 | 8 132.00 | 8 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 563.00 | 2 563.00 | ||
DL TOTAL (I) | 4 063.00 | 4 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 150.00 | 2 150.00 | ||
DX Trade payables and related accounts | 767.00 | 767.00 | ||
DY Tax and social security liabilities | 452.00 | 452.00 | ||
EA Other liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 4 069.00 | 4 069.00 | ||
EE Grand total (I to V) | 8 132.00 | 8 132.00 | ||
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