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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : JUBY-FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2018-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| Name | JUBY-FRUITS |
| Siren | 840109169 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 1815 |
| Management number | 2018B00388 |
| Activity code | 1200Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07220 Viviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 52 952.00 | 17 402.00 | 52 952.00 | |
096 Total Current Assets + Prepaid Expenses | 52 952.00 | 52 952.00 | 52 952.00 | |
110 Total Assets | 52 952.00 | 52 952.00 | 52 952.00 | |
120 Share or Individual Capital | 6.00 | |||
136 Profit for the Year | -36 539.00 | |||
142 Total Equity - Total I | -36 539.00 | |||
180 Liabilities Total | -36 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 30 013.00 | 30 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 926.00 | 4 926.00 | ||
262 Other expenses | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 36 539.00 | 36 539.00 | ||
270 Operating profit | -36 539.00 | -36 539.00 | ||
310 Profit or loss | -36 539.00 | -36 539.00 | ||
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