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J HOME > CORPORATES > JSN2D > BALANCE SHEET ( 2019-08-05)

THE LIST OF BALANCE SHEET : JSN2D

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-16 Public 2022-09-30 Simplified
2022-05-16 Public 2021-09-30 Simplified
2021-05-27 Public 2020-09-30 Simplified
2020-06-30 Public 2019-09-30 Simplified
2019-08-05 Public 2018-09-30 Simplified
NameJSN2D
Siren831739602
Closing2018-09-30
Registry code 5002
Registration number 3734
Management number2017B00432
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-112
Filing date2019-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address50180 AGNEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 238 015.00 238 015.00 238 015.00
044 Total Fixed Assets 238 015.00 238 015.00 238 015.00
072 Receivables – Other 540.00 540.00 540.00
084 Cash 45 102.00 45 102.00 45 102.00
096 Total Current Assets + Prepaid Expenses 45 642.00 45 642.00 45 642.00
110 Total Assets 283 657.00 283 657.00 283 657.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 40 244.00
142 Total Equity - Total I 43 244.00
156 Loans and similar debts 213 179.00
169 Other debts including current accounts of partners for fiscal year N 27 235.00
172 Other debts 27 235.00
176 Total debts 240 414.00
180 Liabilities Total 283 657.00
182 Cost of fixed assets acquired or created during the financial year 238 015.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 558.00 1 558.00
244 Taxes, duties and similar payments 238.00 238.00
264 Total operating expenses 1 796.00 1 796.00
270 Operating profit -1 796.00 -1 796.00
280 Financial income 44 250.00 44 250.00
294 Financial expenses 2 211.00 2 211.00
310 Profit or loss 40 244.00 40 244.00

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