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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : JUANFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | JUANFE |
| Siren | 834341471 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6148 |
| Management number | 2018B00015 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 VIDAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 208.00 | 208.00 | 208.00 | |
040 Financial Assets | 427 500.00 | 427 500.00 | 427 500.00 | |
044 Total Fixed Assets | 427 708.00 | 427 708.00 | 427 708.00 | |
072 Receivables – Other | 24 500.00 | 24 500.00 | 24 500.00 | |
084 Cash | 6 844.00 | 6 844.00 | 6 844.00 | |
096 Total Current Assets + Prepaid Expenses | 31 344.00 | 31 344.00 | 31 344.00 | |
110 Total Assets | 459 052.00 | 459 052.00 | 459 052.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 50 068.00 | |||
142 Total Equity - Total I | 55 068.00 | |||
156 Loans and similar debts | 391 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 200.00 | |||
172 Other debts | 12 200.00 | |||
176 Total debts | 403 983.00 | |||
180 Liabilities Total | 459 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 427 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 480.00 | 13 480.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 13 654.00 | 13 654.00 | ||
270 Operating profit | -13 654.00 | -13 654.00 | ||
280 Financial income | 66 500.00 | 66 500.00 | ||
294 Financial expenses | 2 778.00 | 2 778.00 | ||
310 Profit or loss | 50 068.00 | 50 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 208.00 | 208.00 | ||
482 INCREASES Financial Assets | 427 500.00 | 427 500.00 | ||
492 Total Fixed Assets (Increases) | 427 708.00 | 427 708.00 | ||
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