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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : JUNIOR VELIZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| Name | JUNIOR VELIZY |
| Siren | 852186329 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9544 |
| Management number | 2019B03240 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 133 625.00 | 133 625.00 | 133 625.00 | |
BH Other financial assets | 78 000.00 | 78 000.00 | 78 000.00 | |
BJ TOTAL (I) | 211 625.00 | 211 625.00 | 211 625.00 | |
BZ Other receivables | 57 322.00 | 57 322.00 | 57 322.00 | |
CF Cash and cash equivalents | 213.00 | 213.00 | 213.00 | |
CH Prepaid expenses | 150 000.00 | 150 000.00 | 150 000.00 | |
CJ TOTAL (II) | 207 535.00 | 207 535.00 | 207 535.00 | |
CO Grand total (0 to V) | 419 160.00 | 419 160.00 | 419 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 530.00 | -7 530.00 | ||
DL TOTAL (I) | -6 530.00 | -6 530.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 356 394.00 | 356 394.00 | ||
DX Trade payables and related accounts | 69 297.00 | 69 297.00 | ||
EC TOTAL (IV) | 425 691.00 | 425 691.00 | ||
EE Grand total (I to V) | 419 160.00 | 419 160.00 | ||
EG Accrued income and payables due within one year | 425 691.00 | 425 691.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 370.00 | |||
GF Total Operating Expenses (II) | 3 370.00 | |||
GG - OPERATING RESULT (I - II) | -3 370.00 | |||
GR Interest and similar expenses | 4 160.00 | |||
GU Total financial expenses (VI) | 4 160.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 530.00 | 7 530.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 530.00 | -7 530.00 | ||
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