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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : JEBRANE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| Name | JEBRANE DISTRIBUTION |
| Siren | 881137434 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5499 |
| Management number | 2020B01246 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 1 266.00 | 1 266.00 | 1 266.00 | |
096 Total Current Assets + Prepaid Expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
110 Total Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -2 324.00 | |||
142 Total Equity - Total I | 1 676.00 | |||
180 Liabilities Total | 1 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 324.00 | 2 324.00 | ||
264 Total operating expenses | 2 324.00 | 2 324.00 | ||
270 Operating profit | -2 324.00 | -2 324.00 | ||
310 Profit or loss | -2 324.00 | -2 324.00 | ||
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