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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : JUNOMASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| Name | JUNOMASSA |
| Siren | 841446065 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015665 |
| Management number | 2018B05119 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 482 000.00 | 482 000.00 | 482 000.00 | |
BJ TOTAL (I) | 482 000.00 | 482 000.00 | 482 000.00 | |
BZ Other receivables | 177.00 | 177.00 | 177.00 | |
CF Cash and cash equivalents | 10 645.00 | 10 645.00 | 10 645.00 | |
CH Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
CJ TOTAL (II) | 12 100.00 | 12 100.00 | 12 100.00 | |
CO Grand total (0 to V) | 494 100.00 | 494 100.00 | 494 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 100.00 | 320 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 137.00 | 13 137.00 | ||
DL TOTAL (I) | 333 237.00 | 333 237.00 | ||
DU Loans and Debts from Credit Institutions (3) | 137 739.00 | 137 739.00 | ||
DX Trade payables and related accounts | 3 722.00 | 3 722.00 | ||
EA Other liabilities | 19 402.00 | 19 402.00 | ||
EC TOTAL (IV) | 160 863.00 | 160 863.00 | ||
EE Grand total (I to V) | 494 100.00 | 494 100.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 722.00 | 3 722.00 | 3 722.00 | |
8D Social Security and Other Social Organizations | 18 884.00 | 18 884.00 | 18 884.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 518.00 | 518.00 | 518.00 | |
UX Other trade receivables | 177.00 | 177.00 | 177.00 | |
VH Loans with a maturity of more than one year at origin | 137 739.00 | 22 457.00 | 91 820.00 | 137 739.00 |
VJ Loans taken out during the year | 160 000.00 | 160 000.00 | ||
VK Loans repaid during the year | 22 261.00 | 22 261.00 | ||
VS Prepaid expenses | 1 278.00 | 1 278.00 | 1 278.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 455.00 | 1 455.00 | 1 455.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 160 864.00 | 45 581.00 | 91 820.00 | 160 864.00 |
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