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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : JRRR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2019-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| Name | JRRR |
| Siren | 838080653 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 3828 |
| Management number | 2018B00947 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59120 LOOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 380 000.00 | 380 000.00 | 380 000.00 | |
BJ TOTAL (I) | 380 000.00 | 380 000.00 | 380 000.00 | |
BX Customers and related accounts | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 17 769.00 | 17 769.00 | 17 769.00 | |
CJ TOTAL (II) | 17 990.00 | 17 990.00 | 17 990.00 | |
CO Grand total (0 to V) | 397 990.00 | 397 990.00 | 397 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -26 668.00 | -19 349.00 | -26 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 869.00 | -7 319.00 | -13 869.00 | |
DL TOTAL (I) | -20 537.00 | -6 668.00 | -20 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 199 229.00 | 241 241.00 | 199 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 675.00 | 142 000.00 | 155 675.00 | |
DX Trade payables and related accounts | 6 408.00 | 6 408.00 | ||
DY Tax and social security liabilities | 9 614.00 | 9 614.00 | ||
EA Other liabilities | 47 601.00 | 6 605.00 | 47 601.00 | |
EC TOTAL (IV) | 418 527.00 | 389 846.00 | 418 527.00 | |
EE Grand total (I to V) | 397 990.00 | 383 178.00 | 397 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 33 572.00 | |||
FJ Net sales | 33 572.00 | |||
FR Total operating income (I) | 33 572.00 | |||
FW Other purchases and external expenses | 8 768.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 9 871.00 | |||
GF Total Operating Expenses (II) | 42 639.00 | |||
GG - OPERATING RESULT (I - II) | -9 067.00 | |||
GU Total financial expenses (VI) | 3 602.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 200.00 | 1 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 200.00 | -1 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 572.00 | 33 572.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 441.00 | 7 319.00 | 47 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 869.00 | -7 319.00 | -13 869.00 | |
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