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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : JN LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | JN LIMOUSINE |
| Siren | 821519428 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 9994 |
| Management number | 2018B32074 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 31.00 | 31.00 | 31.00 | |
072 Receivables – Other | 2 307.00 | 2 307.00 | 2 307.00 | |
084 Cash | 6 692.00 | 6 692.00 | 6 692.00 | |
096 Total Current Assets + Prepaid Expenses | 9 030.00 | 9 030.00 | 9 030.00 | |
110 Total Assets | 10 530.00 | 10 530.00 | 10 530.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 171.00 | |||
136 Profit for the Year | 5 749.00 | |||
142 Total Equity - Total I | 7 920.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
172 Other debts | 1 026.00 | |||
176 Total debts | 2 610.00 | |||
180 Liabilities Total | 10 530.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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