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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : JUNILINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-08-22 | Public | 2016-12-31 | Simplified |
| Name | JUNILINI |
| Siren | 808899660 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8675 |
| Management number | 2015B00090 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59260 LEZENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 17.00 | 17.00 | 17.00 | |
110 Total Assets | 170 017.00 | 170 017.00 | 170 017.00 | |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | 70 000.00 | |||
134 Retained Earnings | -5 662.00 | |||
136 Profit for the Year | -2 049.00 | |||
142 Total Equity - Total I | 162 289.00 | |||
156 Loans and similar debts | 170.00 | |||
166 Suppliers and related accounts | 3 904.00 | |||
172 Other debts | 3 654.00 | |||
176 Total debts | 7 728.00 | |||
180 Liabilities Total | 170 017.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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