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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : J'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| Name | J'INVEST |
| Siren | 827763574 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/009607 |
| Management number | 2017B00219 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 97 013.00 | 97 013.00 | 97 013.00 | |
068 Receivables – Trade and related accounts | 22 216.00 | 22 216.00 | 22 216.00 | |
072 Receivables – Other | 41 575.00 | 41 575.00 | 41 575.00 | |
084 Cash | 619 156.00 | 619 156.00 | 619 156.00 | |
096 Total Current Assets + Prepaid Expenses | 779 960.00 | 779 960.00 | 779 960.00 | |
110 Total Assets | 779 960.00 | 779 960.00 | 779 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 867.00 | |||
136 Profit for the Year | 183 558.00 | |||
142 Total Equity - Total I | 252 525.00 | |||
156 Loans and similar debts | 299 392.00 | |||
166 Suppliers and related accounts | 117 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 798.00 | |||
172 Other debts | 110 532.00 | |||
176 Total debts | 527 434.00 | |||
180 Liabilities Total | 779 960.00 | |||
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