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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : JEANMOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-09-30 | Complete |
| 2021-07-27 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| Name | JEANMOMO |
| Siren | 848085239 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 3512 |
| Management number | 2019B00140 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 100.00 | 5 100.00 | 5 100.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 100.00 | 10 100.00 | 10 100.00 | |
110 Total Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 383.00 | |||
142 Total Equity - Total I | 8 617.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
172 Other debts | 285.00 | |||
176 Total debts | 1 483.00 | |||
180 Liabilities Total | 10 100.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 383.00 | 1 383.00 | ||
264 Total operating expenses | 1 383.00 | 1 383.00 | ||
270 Operating profit | -1 383.00 | -1 383.00 | ||
310 Profit or loss | -1 383.00 | -1 383.00 | ||
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