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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : J & N ENTERPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | J & N ENTERPRISE |
| Siren | 808327886 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/004350 |
| Management number | 2014B00643 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 COGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 140 152.00 | 140 152.00 | 140 152.00 | |
BZ Other receivables | 46 248.00 | 46 248.00 | 46 248.00 | |
CF Cash and cash equivalents | 5 648.00 | 5 648.00 | 5 648.00 | |
CJ TOTAL (II) | 51 897.00 | 51 897.00 | 51 897.00 | |
CO Grand total (0 to V) | 192 049.00 | 192 049.00 | 192 049.00 | |
CU Other investments | 140 152.00 | 140 152.00 | 140 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 020.00 | 98 020.00 | ||
DH Retained earnings | -55 796.00 | -55 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 878.00 | -8 878.00 | ||
DL TOTAL (I) | 33 345.00 | 33 345.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 451.00 | 53 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 621.00 | 97 621.00 | ||
DX Trade payables and related accounts | 7 631.00 | 7 631.00 | ||
EC TOTAL (IV) | 158 703.00 | 158 703.00 | ||
EE Grand total (I to V) | 192 049.00 | 192 049.00 | ||
EG Accrued income and payables due within one year | 130 455.00 | 130 455.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 970.00 | |||
FZ Social Security Contributions | 242.00 | |||
GE Other Expenses | 3 724.00 | |||
GF Total Operating Expenses (II) | 5 937.00 | |||
GG - OPERATING RESULT (I - II) | -5 937.00 | |||
GL Other interest and similar income | 16.00 | |||
GP Total financial income (V) | 16.00 | |||
GR Interest and similar expenses | 2 874.00 | |||
GU Total financial expenses (VI) | 2 874.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 242.00 | 242.00 | ||
HE Exceptional expenses on management operations | 83.00 | 83.00 | ||
HH Total exceptional expenses (VIII) | 83.00 | 83.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -83.00 | -83.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | 16.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 894.00 | 8 894.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 878.00 | -8 878.00 | ||
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