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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : JUNIOR.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | JUNIOR. COM |
| Siren | 822872628 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 299 |
| Management number | 2016B00857 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 KINGERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 435 392.00 | 435 392.00 | 435 392.00 | |
044 Total Fixed Assets | 435 392.00 | 435 392.00 | 435 392.00 | |
110 Total Assets | 435 392.00 | 435 392.00 | 435 392.00 | |
120 Share or Individual Capital | 121 000.00 | |||
134 Retained Earnings | -25 656.00 | |||
136 Profit for the Year | -53 692.00 | |||
142 Total Equity - Total I | 41 652.00 | |||
156 Loans and similar debts | 193 751.00 | |||
166 Suppliers and related accounts | 3 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 880.00 | |||
172 Other debts | 196 880.00 | |||
176 Total debts | 393 740.00 | |||
180 Liabilities Total | 435 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120 000.00 | |||
195 Of which payables due in more than one year | 175 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 810.00 | 2 810.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 2 967.00 | 2 967.00 | ||
270 Operating profit | -2 967.00 | -2 967.00 | ||
294 Financial expenses | 4 020.00 | 4 020.00 | ||
300 Exceptional expenses | 46 704.00 | 46 704.00 | ||
310 Profit or loss | -53 692.00 | -53 692.00 | ||
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