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BALANCE SHEET (
2023-07-11)
THE LIST OF BALANCE SHEET : JO TRUCKS PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | JO TRUCKS PNEUS |
| Siren | 899160162 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/005007 |
| Management number | 2021B01112 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 62 732.00 | 17 330.00 | 45 402.00 | 62 732.00 |
040 Financial Assets | 1 196.00 | 1 196.00 | 1 196.00 | |
044 Total Fixed Assets | 69 928.00 | 17 330.00 | 52 597.00 | 69 928.00 |
060 Merchandise inventory | 5 094.00 | 5 094.00 | 5 094.00 | |
064 Advances and down payments on orders | 109.00 | 109.00 | 109.00 | |
068 Receivables – Trade and related accounts | 55 614.00 | 55 614.00 | 55 614.00 | |
072 Receivables – Other | 3 269.00 | 3 269.00 | 3 269.00 | |
084 Cash | 6 594.00 | 6 594.00 | 6 594.00 | |
092 Prepaid expenses | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 71 661.00 | 71 661.00 | 71 661.00 | |
110 Total Assets | 141 588.00 | 17 330.00 | 124 258.00 | 141 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 127.00 | |||
136 Profit for the Year | 22 334.00 | |||
142 Total Equity - Total I | 27 561.00 | |||
156 Loans and similar debts | 52 901.00 | |||
166 Suppliers and related accounts | 22 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 832.00 | |||
172 Other debts | 21 382.00 | |||
176 Total debts | 96 698.00 | |||
180 Liabilities Total | 124 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 953.00 | |||
195 Of which payables due in more than one year | 37 200.00 | |||
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