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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : JIMSTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | JIMSTYLE |
| Siren | 834221749 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7629 |
| Management number | 2017B11751 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 301.00 | 1 365.00 | 7 935.00 | 9 301.00 |
040 Financial Assets | 19 050.00 | 19 050.00 | 19 050.00 | |
044 Total Fixed Assets | 28 351.00 | 1 365.00 | 26 985.00 | 28 351.00 |
060 Merchandise inventory | 450 356.00 | 450 356.00 | 450 356.00 | |
068 Receivables – Trade and related accounts | 14 303.00 | 14 303.00 | 14 303.00 | |
072 Receivables – Other | ||||
084 Cash | 19 774.00 | 19 774.00 | 19 774.00 | |
088 Cash | 19 226.00 | 19 226.00 | 19 226.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 504 373.00 | 504 373.00 | 504 373.00 | |
110 Total Assets | 532 724.00 | 1 365.00 | 531 359.00 | 532 724.00 |
120 Share or Individual Capital | 33 000.00 | |||
134 Retained Earnings | -24 218.00 | |||
136 Profit for the Year | 9 233.00 | |||
142 Total Equity - Total I | 18 014.00 | |||
166 Suppliers and related accounts | 450 861.00 | |||
172 Other debts | 62 483.00 | |||
176 Total debts | 513 344.00 | |||
180 Liabilities Total | 531 359.00 | |||
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