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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : JOUTENH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | JOUTENH |
| Siren | 834341356 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 9954 |
| Management number | 2018B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85110 SIGOURNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 910.00 | 102 910.00 | 102 910.00 | |
044 Total Fixed Assets | 102 910.00 | 102 910.00 | 102 910.00 | |
072 Receivables – Other | 8 225.00 | 8 225.00 | 8 225.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 8 314.00 | 8 314.00 | 8 314.00 | |
110 Total Assets | 111 224.00 | 111 224.00 | 111 224.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 15 079.00 | |||
136 Profit for the Year | 17 096.00 | |||
142 Total Equity - Total I | 32 285.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 108.00 | |||
172 Other debts | 77 108.00 | |||
176 Total debts | 78 938.00 | |||
180 Liabilities Total | 111 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 948.00 | 948.00 | ||
264 Total operating expenses | 948.00 | 948.00 | ||
270 Operating profit | -948.00 | -948.00 | ||
280 Financial income | 18 057.00 | 18 057.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 17 096.00 | 17 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 910.00 | 102 910.00 | ||
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