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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : JUGEOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| Name | JUGEOTE |
| Siren | 823586771 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107411 |
| Management number | 2016B24780 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 304 655.00 | 304 655.00 | 304 655.00 | |
BZ Other receivables | 18 951.00 | 18 951.00 | 18 951.00 | |
CF Cash and cash equivalents | 298 136.00 | 298 136.00 | 298 136.00 | |
CJ TOTAL (II) | 621 742.00 | 621 742.00 | 621 742.00 | |
CO Grand total (0 to V) | 621 742.00 | 621 742.00 | 621 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 495.00 | -1 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 232 258.00 | -1 495.00 | 232 258.00 | |
DL TOTAL (I) | 240 763.00 | 8 505.00 | 240 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 498.00 | 1 446 000.00 | 3 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 662 580.00 | |||
DX Trade payables and related accounts | 171 145.00 | 2 946.00 | 171 145.00 | |
DY Tax and social security liabilities | 206 335.00 | 206 335.00 | ||
EC TOTAL (IV) | 380 978.00 | 2 111 525.00 | 380 978.00 | |
EE Grand total (I to V) | 621 742.00 | 2 120 030.00 | 621 742.00 | |
EG Accrued income and payables due within one year | 380 978.00 | 2 111 525.00 | 380 978.00 | |
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