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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : JUNOT STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-30 | Bank |
| 2022-04-01 | Public | 2021-12-31 | Bank |
| 2021-02-19 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-29 | Complete |
| 2017-03-01 | Public | 2016-12-30 | Simplified |
| Name | JUNOT STRATEGIE |
| Siren | 428582399 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13356 |
| Management number | 1999B18645 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
088 Cash | 64 822.00 | |||
110 Total Assets | 1 943 395.00 | |||
120 Share or Individual Capital | 1 874 025.00 | |||
134 Retained Earnings | 80 141.00 | |||
136 Profit for the Year | -12 296.00 | |||
142 Total Equity - Total I | 1 941 870.00 | |||
172 Other debts | 1 525.00 | |||
176 Total debts | 1 525.00 | |||
180 Liabilities Total | 1 943 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 20 128.00 | 31 057.00 | 20 128.00 | |
280 Financial income | 2 725.00 | 25 404.00 | 2 725.00 | |
294 Financial expenses | 254.00 | 250.00 | 254.00 | |
310 Profit or loss | -17 656.00 | -5 903.00 | -17 656.00 | |
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