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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : JINKAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| Name | JINKAU |
| Siren | 831101076 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 20722 |
| Management number | 2017B03004 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59491 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 520.00 | 9 482.00 | 1 037.00 | 10 520.00 |
AT Other tangible assets | 5 819.00 | 2 269.00 | 3 550.00 | 5 819.00 |
BJ TOTAL (I) | 27 289.00 | 11 751.00 | 15 538.00 | 27 289.00 |
BP Services in progress | 48 322.00 | 48 322.00 | 48 322.00 | |
BX Customers and related accounts | 294 508.00 | 294 508.00 | 294 508.00 | |
BZ Other receivables | 77 707.00 | 77 707.00 | 77 707.00 | |
CF Cash and cash equivalents | 140 524.00 | 140 524.00 | 140 524.00 | |
CH Prepaid expenses | 3 287.00 | 3 287.00 | 3 287.00 | |
CJ TOTAL (II) | 564 350.00 | 564 350.00 | 564 350.00 | |
CO Grand total (0 to V) | 591 640.00 | 11 751.00 | 579 889.00 | 591 640.00 |
CU Other investments | 10 950.00 | 10 950.00 | 10 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 229.00 | 229.00 | ||
DG Other reserves | 4 357.00 | 4 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 538.00 | 3 538.00 | ||
DL TOTAL (I) | 128 125.00 | 128 125.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 089.00 | 50 089.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 050.00 | 13 050.00 | ||
DX Trade payables and related accounts | 302 470.00 | 302 470.00 | ||
DY Tax and social security liabilities | 65 721.00 | 65 721.00 | ||
EA Other liabilities | 20 432.00 | 20 432.00 | ||
EC TOTAL (IV) | 451 763.00 | 451 763.00 | ||
EE Grand total (I to V) | 579 889.00 | 579 889.00 | ||
EG Accrued income and payables due within one year | 451 763.00 | 451 763.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 89.00 | 89.00 | ||
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