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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : P.JEUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | P.JEUNET |
| Siren | 431640028 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/001429 |
| Management number | 2000B00095 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39200 SAINT-CLAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 146 180.00 | 146 180.00 | 146 180.00 | |
CD Marketable securities | 14.00 | 14.00 | 14.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 49.00 | 49.00 | 49.00 | |
CO Grand total (0 to V) | 146 229.00 | 146 229.00 | 146 229.00 | |
CU Other investments | 146 059.00 | 146 059.00 | 146 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 79 162.00 | 78 087.00 | 79 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 605.00 | 1 075.00 | 5 605.00 | |
DL TOTAL (I) | 128 767.00 | 123 162.00 | 128 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 376.00 | 15 412.00 | 10 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 624.00 | 6 818.00 | 6 624.00 | |
DX Trade payables and related accounts | 462.00 | 1 170.00 | 462.00 | |
EC TOTAL (IV) | 17 462.00 | 23 399.00 | 17 462.00 | |
EE Grand total (I to V) | 146 229.00 | 146 561.00 | 146 229.00 | |
EI Including equity loans | 6 624.00 | 6 624.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 173.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 173.00 | |||
GG - OPERATING RESULT (I - II) | -1 173.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 993.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 6 995.00 | |||
GR Interest and similar expenses | 217.00 | |||
GU Total financial expenses (VI) | 217.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 995.00 | 3 149.00 | 6 995.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 390.00 | 2 074.00 | 1 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 605.00 | 1 075.00 | 5 605.00 | |
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