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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : JUNOT STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-30 | Bank |
| 2022-04-01 | Public | 2021-12-31 | Bank |
| 2021-02-19 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-29 | Complete |
| 2017-03-01 | Public | 2016-12-30 | Simplified |
| Name | JUNOT STRATEGIE |
| Siren | 428582399 |
| Closing | 2017-12-29 |
| Registry code | 7501 |
| Registration number | 18517 |
| Management number | 1999B18645 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 6 988 660.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 323 038.00 | 6 701 330.00 | 6 323 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -173.00 | 19 402.00 | -173.00 | |
DL TOTAL (I) | 6 985 652.00 | 6 826 686.00 | 6 985 652.00 | |
EA Other liabilities | 3 008.00 | 3 263.00 | 3 008.00 | |
EE Grand total (I to V) | 6 988 660.00 | 6 836 448.00 | 6 988 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 31 883.00 | |||
GU Total financial expenses (VI) | 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -173.00 | 19 402.00 | -173.00 | |
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