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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : JNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| Name | JNJ |
| Siren | 842514671 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001575 |
| Management number | 2018B00702 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 590 557.00 | 2 590 557.00 | 2 590 557.00 | |
044 Total Fixed Assets | 2 590 557.00 | 2 590 557.00 | 2 590 557.00 | |
072 Receivables – Other | 2 655 700.00 | 2 655 700.00 | 2 655 700.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 2 657 049.00 | 2 657 049.00 | 2 657 049.00 | |
110 Total Assets | 5 247 607.00 | 5 247 607.00 | 5 247 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 067.00 | |||
136 Profit for the Year | -362 451.00 | |||
142 Total Equity - Total I | -375 519.00 | |||
156 Loans and similar debts | 4 931 220.00 | |||
166 Suppliers and related accounts | 96 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583 902.00 | |||
172 Other debts | 595 167.00 | |||
176 Total debts | 5 623 125.00 | |||
180 Liabilities Total | 5 247 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 590 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 321 196.00 | 7 688.00 | 321 196.00 | |
244 Taxes, duties and similar payments | 1 873.00 | 287.00 | 1 873.00 | |
250 Staff compensation | 33 873.00 | 5 126.00 | 33 873.00 | |
252 Social security contributions | 5 236.00 | 967.00 | 5 236.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 362 193.00 | 14 067.00 | 362 193.00 | |
270 Operating profit | -362 191.00 | -14 067.00 | -362 191.00 | |
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | -362 451.00 | -14 067.00 | -362 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2 500 000.00 | 2 500 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 90 557.00 | 90 557.00 | ||
492 Total Fixed Assets (Increases) | 2 590 557.00 | 2 590 557.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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