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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : JFICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-18 | Public | 2019-06-30 | Complete |
| 2018-03-16 | Public | 2016-06-30 | Simplified |
| Name | JFICOM |
| Siren | 533123055 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 36108 |
| Management number | 2011B02588 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78430 Louveciennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 740.00 | 14 363.00 | 7 376.00 | 21 740.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 22 140.00 | 14 363.00 | 7 776.00 | 22 140.00 |
BZ Other receivables | 2 936.00 | 2 936.00 | 2 936.00 | |
CF Cash and cash equivalents | 308.00 | 308.00 | 308.00 | |
CJ TOTAL (II) | 3 245.00 | 3 245.00 | 3 245.00 | |
CO Grand total (0 to V) | 25 385.00 | 14 363.00 | 11 021.00 | 25 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -15 401.00 | -9 937.00 | -15 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 517.00 | -5 465.00 | -2 517.00 | |
DL TOTAL (I) | -9 668.00 | -7 151.00 | -9 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 287.00 | 10 287.00 | 10 287.00 | |
DX Trade payables and related accounts | 3 029.00 | 2 791.00 | 3 029.00 | |
DY Tax and social security liabilities | 101.00 | 101.00 | 101.00 | |
EA Other liabilities | 7 273.00 | 7 273.00 | 7 273.00 | |
EC TOTAL (IV) | 20 690.00 | 20 452.00 | 20 690.00 | |
EE Grand total (I to V) | 11 021.00 | 13 301.00 | 11 021.00 | |
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