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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : LA JEUNESSE DEMENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | LA JEUNESSE DEMENAGE |
| Siren | 837781947 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006615 |
| Management number | 2018B00347 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 468.00 | |||
BH Other financial assets | 700.00 | |||
BJ TOTAL (I) | 15 168.00 | |||
BX Customers and related accounts | 9 905.00 | |||
BZ Other receivables | 1 801.00 | |||
CF Cash and cash equivalents | 18 620.00 | |||
CH Prepaid expenses | 3 686.00 | |||
CJ TOTAL (II) | 34 013.00 | |||
CO Grand total (0 to V) | 49 180.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 11 970.00 | 12 658.00 | 11 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 867.00 | -689.00 | 21 867.00 | |
DL TOTAL (I) | 38 237.00 | 16 370.00 | 38 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 110.00 | 83.00 | |
DX Trade payables and related accounts | 6 664.00 | 5 633.00 | 6 664.00 | |
DY Tax and social security liabilities | 4 167.00 | 1 415.00 | 4 167.00 | |
EA Other liabilities | 30.00 | 633.00 | 30.00 | |
EC TOTAL (IV) | 10 944.00 | 7 791.00 | 10 944.00 | |
EE Grand total (I to V) | 49 180.00 | 24 160.00 | 49 180.00 | |
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