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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : JUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| 2022-04-29 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Complete |
| Name | JUEN |
| Siren | 829646934 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 2295 |
| Management number | 2017B00330 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 23 934.00 | 23 934.00 | 23 934.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 24 641.00 | 24 641.00 | 24 641.00 | |
110 Total Assets | 124 641.00 | 124 641.00 | 124 641.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 652.00 | |||
134 Retained Earnings | -1 961.00 | |||
136 Profit for the Year | 17 625.00 | |||
142 Total Equity - Total I | 83 816.00 | |||
156 Loans and similar debts | 40 123.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 101.00 | |||
176 Total debts | 40 825.00 | |||
180 Liabilities Total | 124 641.00 | |||
195 Of which payables due in more than one year | 23 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 780.00 | 1 780.00 | ||
264 Total operating expenses | 1 780.00 | 1 780.00 | ||
270 Operating profit | -1 780.00 | -1 780.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 595.00 | 595.00 | ||
310 Profit or loss | 17 625.00 | 17 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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