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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : JUNGLE COOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-06-30 | Complete |
| 2021-02-12 | Public | 2020-06-30 | Complete |
| 2020-07-10 | Public | 2019-06-30 | Complete |
| Name | JUNGLE COOK |
| Siren | 844954313 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/004844 |
| Management number | 2019B00020 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 53 417.00 | 53 417.00 | 53 417.00 | |
AF Concessions, Patents and Similar Rights | 8 229.00 | 4 351.00 | 3 878.00 | 8 229.00 |
BJ TOTAL (I) | 28 229.00 | 4 351.00 | 23 878.00 | 28 229.00 |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 167.00 | 167.00 | 167.00 | |
CO Grand total (0 to V) | 81 812.00 | 4 351.00 | 77 462.00 | 81 812.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DH Retained earnings | -4 912.00 | -4 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 661.00 | -2 661.00 | ||
DL TOTAL (I) | 67 427.00 | 67 427.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111.00 | 111.00 | ||
DX Trade payables and related accounts | 2 190.00 | 2 190.00 | ||
EA Other liabilities | 7 710.00 | 7 710.00 | ||
EC TOTAL (IV) | 10 035.00 | 10 035.00 | ||
EE Grand total (I to V) | 77 462.00 | 77 462.00 | ||
EG Accrued income and payables due within one year | 10 035.00 | 10 035.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25.00 | 25.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -82.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 743.00 | |||
GF Total Operating Expenses (II) | 2 661.00 | |||
GG - OPERATING RESULT (I - II) | -2 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 661.00 | 2 661.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 661.00 | -2 661.00 | ||
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