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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : JED 2019
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| 2021-09-07 | Public | 2020-09-30 | Simplified |
| Name | JED 2019 |
| Siren | 853333904 |
| Closing | 2021-09-30 |
| Registry code | 4402 |
| Registration number | 2775 |
| Management number | 2019B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44630 PLESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490 251.00 | 490 251.00 | 490 251.00 | |
044 Total Fixed Assets | 490 251.00 | 490 251.00 | 490 251.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 26.00 | 26.00 | 26.00 | |
110 Total Assets | 490 277.00 | 490 277.00 | 490 277.00 | |
120 Share or Individual Capital | 290 000.00 | |||
126 Legal Reserve | 16 996.00 | |||
136 Profit for the Year | 27 265.00 | |||
142 Total Equity - Total I | 334 261.00 | |||
156 Loans and similar debts | 156 016.00 | |||
176 Total debts | 156 016.00 | |||
180 Liabilities Total | 490 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 129 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 677.00 | 677.00 | ||
264 Total operating expenses | 677.00 | 677.00 | ||
270 Operating profit | -677.00 | -677.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 2 058.00 | 2 058.00 | ||
310 Profit or loss | 27 265.00 | 27 265.00 | ||
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