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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : JUANFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | JUANFE |
| Siren | 834341471 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4283 |
| Management number | 2018B00015 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 208.00 | 208.00 | 208.00 | |
040 Financial Assets | 427 500.00 | 427 500.00 | 427 500.00 | |
044 Total Fixed Assets | 427 708.00 | 427 708.00 | 427 708.00 | |
072 Receivables – Other | 14 600.00 | 14 600.00 | 14 600.00 | |
084 Cash | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 15 231.00 | 15 231.00 | 15 231.00 | |
110 Total Assets | 442 939.00 | 442 939.00 | 442 939.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 49 568.00 | |||
136 Profit for the Year | 56 614.00 | |||
142 Total Equity - Total I | 111 683.00 | |||
156 Loans and similar debts | 329 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 1 700.00 | |||
176 Total debts | 331 256.00 | |||
180 Liabilities Total | 442 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 482.00 | 13 480.00 | 2 482.00 | |
244 Taxes, duties and similar payments | 174.00 | |||
264 Total operating expenses | 2 482.00 | 13 654.00 | 2 482.00 | |
270 Operating profit | -2 482.00 | -13 654.00 | -2 482.00 | |
280 Financial income | 62 002.00 | 66 500.00 | 62 002.00 | |
294 Financial expenses | 2 906.00 | 2 778.00 | 2 906.00 | |
310 Profit or loss | 56 614.00 | 50 068.00 | 56 614.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 427 708.00 | 427 708.00 | ||
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