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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : JRD MEUNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-12 | Partially confidential | 2021-03-31 | Simplified |
| 2019-07-17 | Public | 2019-03-31 | Simplified |
| 2018-07-03 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Public | 2017-03-31 | Simplified |
| Name | JRD MEUNERIE |
| Siren | 522073790 |
| Closing | 2021-03-31 |
| Registry code | 5906 |
| Registration number | 7489 |
| Management number | 2010B00307 |
| Activity code | 4799B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59199 HERGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 654.00 | 6 834.00 | 820.00 | 7 654.00 |
040 Financial Assets | 15 015.00 | 15 015.00 | 15 015.00 | |
044 Total Fixed Assets | 22 669.00 | 6 834.00 | 15 835.00 | 22 669.00 |
072 Receivables – Other | 124 650.00 | 124 650.00 | 124 650.00 | |
084 Cash | 116 076.00 | 116 076.00 | 116 076.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 241 526.00 | 241 526.00 | 241 526.00 | |
110 Total Assets | 264 195.00 | 6 834.00 | 257 361.00 | 264 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 256 362.00 | |||
136 Profit for the Year | -1 787.00 | |||
142 Total Equity - Total I | 255 675.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 126.00 | |||
176 Total debts | 1 686.00 | |||
180 Liabilities Total | 257 361.00 | |||
199 Of which current accounts of debit partners | 80 673.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 669.00 | 22 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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