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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : J & J capital
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| Name | J & J capital |
| Siren | 825167067 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33474 |
| Management number | 2017B00770 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 671 833.00 | 671 833.00 | 671 833.00 | |
044 Total Fixed Assets | 671 833.00 | 671 833.00 | 671 833.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 43.00 | 43.00 | 43.00 | |
110 Total Assets | 671 876.00 | 671 876.00 | 671 876.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -113 135.00 | |||
136 Profit for the Year | -48 450.00 | |||
142 Total Equity - Total I | -160 586.00 | |||
156 Loans and similar debts | 717 253.00 | |||
166 Suppliers and related accounts | 4 378.00 | |||
172 Other debts | 110 831.00 | |||
176 Total debts | 832 462.00 | |||
180 Liabilities Total | 671 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 666.00 | 2 359.00 | 4 666.00 | |
264 Total operating expenses | 4 666.00 | 2 359.00 | 4 666.00 | |
270 Operating profit | -4 666.00 | -2 359.00 | -4 666.00 | |
294 Financial expenses | 43 784.00 | 41 115.00 | 43 784.00 | |
310 Profit or loss | -48 450.00 | -43 475.00 | -48 450.00 | |
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