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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : JOUVE la F'nêtre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-08-31 | Complete |
| Name | JOUVE la F'nêtre |
| Siren | 853438133 |
| Closing | 2021-08-31 |
| Registry code | 0101 |
| Registration number | 1299 |
| Management number | 2019B01330 |
| Activity code | 4673A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01310 Polliat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 328.00 | 3 646.00 | 10 682.00 | 14 328.00 |
BJ TOTAL (I) | 14 328.00 | 3 646.00 | 10 682.00 | 14 328.00 |
BT Goods | ||||
BV Advances and down payments on orders | 33 691.00 | 33 691.00 | 33 691.00 | |
BX Customers and related accounts | 1 220.00 | 1 220.00 | 1 220.00 | |
BZ Other receivables | 8 336.00 | 8 336.00 | 8 336.00 | |
CF Cash and cash equivalents | 62 304.00 | 62 304.00 | 62 304.00 | |
CH Prepaid expenses | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 105 708.00 | 105 708.00 | 105 708.00 | |
CO Grand total (0 to V) | 120 036.00 | 3 646.00 | 116 390.00 | 120 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 345.00 | 345.00 | ||
DG Other reserves | 6 561.00 | 6 561.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 624.00 | 6 906.00 | 9 624.00 | |
DL TOTAL (I) | 26 530.00 | 16 906.00 | 26 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 230.00 | 16 296.00 | 11 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 736.00 | 860.00 | 736.00 | |
DW Advances and down payments received on current orders | 56 739.00 | 61 570.00 | 56 739.00 | |
DX Trade payables and related accounts | 6 833.00 | 10 247.00 | 6 833.00 | |
DY Tax and social security liabilities | 14 322.00 | 6 866.00 | 14 322.00 | |
EC TOTAL (IV) | 89 860.00 | 95 839.00 | 89 860.00 | |
EE Grand total (I to V) | 116 390.00 | 112 745.00 | 116 390.00 | |
EG Accrued income and payables due within one year | 24 006.00 | 23 049.00 | 24 006.00 | |
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