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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : JINANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-09 | Partially confidential | 2015-12-31 | Complete |
| Name | JINANE |
| Siren | 790557920 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4862 |
| Management number | 2013B00853 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 BOBIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 2 000.00 | 1 200.00 | 800.00 | 2 000.00 |
BJ TOTAL (I) | 10 000.00 | 1 200.00 | 8 800.00 | 10 000.00 |
CF Cash and cash equivalents | 1 821.00 | 1 821.00 | 1 821.00 | |
CJ TOTAL (II) | 1 821.00 | 1 821.00 | 1 821.00 | |
CO Grand total (0 to V) | 11 821.00 | 1 200.00 | 10 621.00 | 11 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -1 985.00 | -1 985.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 458.00 | 1 458.00 | ||
DL TOTAL (I) | 4 473.00 | 4 473.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 1 262.00 | 1 262.00 | ||
DY Tax and social security liabilities | 886.00 | 886.00 | ||
EC TOTAL (IV) | 6 148.00 | 6 148.00 | ||
EE Grand total (I to V) | 10 621.00 | 10 621.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 000.00 | |||
I4 DECREASES Grand Total | 10 000.00 | |||
IO DECREASES Total including other intangible assets | 8 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 8 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 000.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 200.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 200.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 262.00 | 1 262.00 | 1 262.00 | |
VI Group and Associates | 4 000.00 | 4 000.00 | 4 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 684.00 | 684.00 | 684.00 | |
VW VAT | 202.00 | 202.00 | 202.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 148.00 | 6 148.00 | 6 148.00 | |
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