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THE LIST OF BALANCE SHEET : JEAN & CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-11 Public 2021-09-30 Simplified
2021-09-01 Public 2020-09-30 Simplified
NameJEAN & CO
Siren880630777
Closing2020-09-30
Registry code 6202
Registration number 5979
Management number2021B00459
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-09-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62155 MERLIMONT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 43 686.00 43 686.00 43 686.00
044 Total Fixed Assets 43 686.00 43 686.00 43 686.00
072 Receivables – Other 455.00 455.00 455.00
084 Cash 1 497.00 1 497.00 1 497.00
096 Total Current Assets + Prepaid Expenses 1 952.00 1 952.00 1 952.00
110 Total Assets 45 638.00 45 638.00 45 638.00
120 Share or Individual Capital 33 696.00
136 Profit for the Year -4 455.00
142 Total Equity - Total I 29 241.00
156 Loans and similar debts 3 518.00
166 Suppliers and related accounts 2 889.00
169 Other debts including current accounts of partners for fiscal year N 9 990.00
172 Other debts 9 990.00
176 Total debts 16 397.00
180 Liabilities Total 45 638.00
182 Cost of fixed assets acquired or created during the financial year 43 686.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 455.00 4 455.00
264 Total operating expenses 4 455.00 4 455.00
270 Operating profit -4 455.00 -4 455.00
310 Profit or loss -4 455.00 -4 455.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 43 686.00 43 686.00
492 Total Fixed Assets (Increases) 43 686.00 43 686.00

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