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J HOME > CORPORATES > JEANMOMO > BALANCE SHEET ( 2021-07-27)

THE LIST OF BALANCE SHEET : JEANMOMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-23 Public 2021-09-30 Complete
2021-07-27 Public 2020-09-30 Simplified
2020-06-16 Public 2019-09-30 Simplified
NameJEANMOMO
Siren848085239
Closing2020-09-30
Registry code 5402
Registration number 6625
Management number2019B00140
Activity code 8211Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2021-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54000 Nancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 713 918.00 713 918.00 713 918.00
044 Total Fixed Assets 713 918.00 713 918.00 713 918.00
072 Receivables – Other 196.00 196.00 196.00
084 Cash 817.00 817.00 817.00
096 Total Current Assets + Prepaid Expenses 1 012.00 1 012.00 1 012.00
110 Total Assets 714 930.00 714 930.00 714 930.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -1 383.00
136 Profit for the Year -38 763.00
142 Total Equity - Total I -30 146.00
156 Loans and similar debts 703 288.00
166 Suppliers and related accounts 5 288.00
169 Other debts including current accounts of partners for fiscal year N 15 000.00
172 Other debts 36 500.00
176 Total debts 745 076.00
180 Liabilities Total 714 930.00
182 Cost of fixed assets acquired or created during the financial year 710 000.00
195 Of which payables due in more than one year 599 823.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 28 081.00 1 383.00 28 081.00
264 Total operating expenses 28 081.00 1 383.00 28 081.00
270 Operating profit -28 081.00 -1 383.00 -28 081.00
280 Financial income 46.00 46.00
294 Financial expenses 10 728.00 10 728.00
310 Profit or loss -38 763.00 -1 383.00 -38 763.00

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