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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : JUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | JUNA |
| Siren | 831986716 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5081 |
| Management number | 2017B00883 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
014 Intangible Assets - Other | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 208 040.00 | 86 820.00 | 121 220.00 | 208 040.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 374 055.00 | 86 820.00 | 287 235.00 | 374 055.00 |
050 Raw materials, supplies, in progress | 1 486.00 | 1 486.00 | 1 486.00 | |
060 Merchandise inventory | 3 535.00 | 3 535.00 | 3 535.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 17 640.00 | 17 640.00 | 17 640.00 | |
084 Cash | 68 635.00 | 68 635.00 | 68 635.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 91 397.00 | 91 397.00 | 91 397.00 | |
110 Total Assets | 465 452.00 | 86 820.00 | 378 631.00 | 465 452.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 41 488.00 | |||
136 Profit for the Year | 45 817.00 | |||
142 Total Equity - Total I | 107 305.00 | |||
156 Loans and similar debts | 180 052.00 | |||
166 Suppliers and related accounts | 5 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 544.00 | |||
172 Other debts | 85 522.00 | |||
176 Total debts | 271 326.00 | |||
180 Liabilities Total | 378 631.00 | |||
195 Of which payables due in more than one year | 135 722.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 374 055.00 | 374 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 344.00 | 21 344.00 | ||
378 Amount of deductible VAT on goods and services | 9 811.00 | 9 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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