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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : JUDY F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-08-31 | Simplified |
| 2021-05-03 | Public | 2020-08-31 | Simplified |
| 2020-11-02 | Public | 2019-08-31 | Simplified |
| 2019-07-01 | Public | 2018-08-31 | Simplified |
| 2018-02-12 | Public | 2016-08-31 | Simplified |
| Name | JUDY'F |
| Siren | 798869749 |
| Closing | 2018-08-31 |
| Registry code | 1402 |
| Registration number | 4647 |
| Management number | 2013B01172 |
| Activity code | 8532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 492.00 | 19 127.00 | 1 365.00 | 20 492.00 |
040 Financial Assets | 380 000.00 | 77 518.00 | 302 482.00 | 380 000.00 |
044 Total Fixed Assets | 400 492.00 | 96 645.00 | 303 847.00 | 400 492.00 |
084 Cash | 24 788.00 | 24 788.00 | 24 788.00 | |
096 Total Current Assets + Prepaid Expenses | 24 788.00 | 24 788.00 | 24 788.00 | |
110 Total Assets | 425 280.00 | 96 645.00 | 328 635.00 | 425 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 142 751.00 | |||
136 Profit for the Year | -33 118.00 | |||
142 Total Equity - Total I | 110 733.00 | |||
156 Loans and similar debts | 123 338.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 985.00 | |||
172 Other debts | 91 985.00 | |||
176 Total debts | 217 903.00 | |||
180 Liabilities Total | 328 635.00 | |||
195 Of which payables due in more than one year | 73 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 875.00 | 1 875.00 | ||
254 Depreciation and amortization | 4 098.00 | 4 098.00 | ||
256 Provisions | 77 518.00 | 77 518.00 | ||
264 Total operating expenses | 83 491.00 | 83 491.00 | ||
270 Operating profit | -83 491.00 | -83 491.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
290 Exceptional income | 103.00 | 103.00 | ||
294 Financial expenses | 4 730.00 | 4 730.00 | ||
310 Profit or loss | -33 118.00 | -33 118.00 | ||
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