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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : JAILLOUX EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | JAILLOUX EDITIONS |
| Siren | 428987200 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7272 |
| Management number | 2000B00019 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
120 Share or Individual Capital | 7 927.00 | |||
142 Total Equity - Total I | 7 927.00 | |||
176 Total debts | 7 927.00 | |||
180 Liabilities Total | 8 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 166.00 | 166.00 | ||
270 Operating profit | -166.00 | -166.00 | ||
310 Profit or loss | -166.00 | -166.00 | ||
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