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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : S.A.S. JFOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-07-31 | Complete |
| Name | S.A.S. JFOME |
| Siren | 853722049 |
| Closing | 2020-07-31 |
| Registry code | 0301 |
| Registration number | 52 |
| Management number | 2019B00373 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03340 SAINT-GERAND-DE-VAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 291.00 | 118.00 | 1 174.00 | 1 291.00 |
BJ TOTAL (I) | 1 291.00 | 118.00 | 1 174.00 | 1 291.00 |
BX Customers and related accounts | 2 065.00 | 2 065.00 | 2 065.00 | |
BZ Other receivables | 92.00 | 92.00 | 92.00 | |
CF Cash and cash equivalents | 2 691.00 | 2 691.00 | 2 691.00 | |
CH Prepaid expenses | 479.00 | 479.00 | 479.00 | |
CJ TOTAL (II) | 4 848.00 | 4 848.00 | 4 848.00 | |
CO Grand total (0 to V) | 6 139.00 | 118.00 | 6 022.00 | 6 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -1 303.00 | -1 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 303.00 | -1 303.00 | ||
DL TOTAL (I) | 197.00 | 197.00 | ||
DT Other Bond Issues | 5 000.00 | 5 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 689.00 | 689.00 | ||
DX Trade payables and related accounts | 135.00 | 135.00 | ||
EC TOTAL (IV) | 5 824.00 | 5 824.00 | ||
EE Grand total (I to V) | 6 022.00 | 6 022.00 | ||
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