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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : JKONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-23 | Public | 2015-12-31 | Simplified |
| Name | JKONSEIL |
| Siren | 790333371 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 4930 |
| Management number | 2013B00028 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 766.00 | 766.00 | 766.00 | |
BJ TOTAL (I) | 766.00 | 766.00 | 766.00 | |
BZ Other receivables | 98.00 | 98.00 | 98.00 | |
CF Cash and cash equivalents | 3 880.00 | 3 880.00 | 3 880.00 | |
CH Prepaid expenses | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 4 169.00 | 4 169.00 | 4 169.00 | |
CO Grand total (0 to V) | 4 936.00 | 766.00 | 4 169.00 | 4 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -5 064.00 | -206.00 | -5 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 589.00 | -4 858.00 | -2 589.00 | |
DL TOTAL (I) | -7 154.00 | -4 564.00 | -7 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 378.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 190.00 | 451.00 | 10 190.00 | |
DX Trade payables and related accounts | 574.00 | 480.00 | 574.00 | |
DY Tax and social security liabilities | 558.00 | 1 546.00 | 558.00 | |
EC TOTAL (IV) | 11 323.00 | 4 856.00 | 11 323.00 | |
EE Grand total (I to V) | 4 169.00 | 292.00 | 4 169.00 | |
| 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 | 574.00 | 574.00 | 574.00 | |
VB VAT | 98.00 | 98.00 | 98.00 | |
VI Group and Associates | 10 191.00 | 10 191.00 | 10 191.00 | |
VS Prepaid expenses | 190.00 | 190.00 | 190.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 288.00 | 288.00 | 288.00 | |
VW VAT | 558.00 | 558.00 | 558.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 323.00 | 11 323.00 | 11 323.00 | |
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