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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : J & J capital
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| Name | J & J capital |
| Siren | 825167067 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39636 |
| Management number | 2017B00770 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 671 833.00 | 671 833.00 | 671 833.00 | |
CF Cash and cash equivalents | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 77.00 | 77.00 | 77.00 | |
CO Grand total (0 to V) | 671 910.00 | 671 910.00 | 671 910.00 | |
CU Other investments | 671 833.00 | 671 833.00 | 671 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -29 920.00 | -29 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 740.00 | -29 920.00 | -39 740.00 | |
DL TOTAL (I) | -68 660.00 | -28 920.00 | -68 660.00 | |
DS Convertible Bond Issues | 566 664.00 | 566 664.00 | 566 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 709.00 | 27 113.00 | 65 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 868.00 | 106 368.00 | 106 868.00 | |
DX Trade payables and related accounts | 1 330.00 | 1 560.00 | 1 330.00 | |
EC TOTAL (IV) | 740 571.00 | 701 705.00 | 740 571.00 | |
EE Grand total (I to V) | 671 910.00 | 672 785.00 | 671 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 016.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 1 145.00 | |||
GG - OPERATING RESULT (I - II) | -1 145.00 | |||
GR Interest and similar expenses | 38 596.00 | |||
GU Total financial expenses (VI) | 38 596.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 140.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 740.00 | 31 060.00 | 39 740.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 740.00 | -29 920.00 | -39 740.00 | |
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