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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : JNF-COURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-10 | Partially confidential | 2018-09-30 | Simplified |
| Name | JNF-COURSE |
| Siren | 477734560 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 814 |
| Management number | 2004B00181 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Argelès-Gazost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 596.00 | 6 596.00 | 6 596.00 | |
028 Tangible Assets | 32 032.00 | 22 789.00 | 9 243.00 | 32 032.00 |
044 Total Fixed Assets | 38 627.00 | 29 384.00 | 9 243.00 | 38 627.00 |
050 Raw materials, supplies, in progress | 105.00 | 105.00 | 105.00 | |
060 Merchandise inventory | 5 096.00 | 5 096.00 | 5 096.00 | |
068 Receivables – Trade and related accounts | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 3 676.00 | 1 375.00 | 2 301.00 | 3 676.00 |
084 Cash | 21 529.00 | 21 529.00 | 21 529.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 31 175.00 | 1 375.00 | 29 800.00 | 31 175.00 |
110 Total Assets | 69 802.00 | 30 759.00 | 39 043.00 | 69 802.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 128.00 | |||
136 Profit for the Year | 18 241.00 | |||
142 Total Equity - Total I | 21 913.00 | |||
156 Loans and similar debts | 3 521.00 | |||
164 Advances and down payments received on current orders | 90.00 | |||
166 Suppliers and related accounts | 2 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 10 691.00 | |||
176 Total debts | 17 130.00 | |||
180 Liabilities Total | 39 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 972.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 710.00 | 1 710.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 262.00 | 3 262.00 | ||
490 Total Fixed Assets (Gross Value) | 38 390.00 | 38 390.00 | ||
492 Total Fixed Assets (Increases) | 4 972.00 | 4 972.00 | ||
494 Total Fixed Assets (Decreases) | 4 735.00 | 4 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 050.00 | 1 050.00 | ||
684 DECREASES in Total Provisions Statement | 1 050.00 | 1 050.00 | ||
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