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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : JNT COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | JNT COURTAGE |
| Siren | 828325480 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5254 |
| Management number | 2018B00554 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 001.00 | 799.00 | 1 800.00 |
028 Tangible Assets | 8 805.00 | 6 777.00 | 2 028.00 | 8 805.00 |
040 Financial Assets | 1 988.00 | 1 988.00 | 1 988.00 | |
044 Total Fixed Assets | 12 592.00 | 7 778.00 | 4 814.00 | 12 592.00 |
068 Receivables – Trade and related accounts | 6 534.00 | 6 534.00 | 6 534.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 7 558.00 | 7 558.00 | 7 558.00 | |
096 Total Current Assets + Prepaid Expenses | 14 212.00 | 14 212.00 | 14 212.00 | |
110 Total Assets | 26 804.00 | 7 778.00 | 19 026.00 | 26 804.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 108.00 | |||
136 Profit for the Year | -5 283.00 | |||
142 Total Equity - Total I | 7 825.00 | |||
156 Loans and similar debts | 7 519.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 1 544.00 | |||
176 Total debts | 11 201.00 | |||
180 Liabilities Total | 19 026.00 | |||
195 Of which payables due in more than one year | 3 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 592.00 | 12 592.00 | ||
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