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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : J13 EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-03-31 | Simplified |
| Name | J13 EXPRESS |
| Siren | 898100110 |
| Closing | 2022-03-31 |
| Registry code | 6852 |
| Registration number | 290 |
| Management number | 2021B00523 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 2 638.00 | 6 862.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 2 638.00 | 6 862.00 | 9 500.00 |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 1 833.00 | 1 833.00 | 1 833.00 | |
096 Total Current Assets + Prepaid Expenses | 2 277.00 | 2 277.00 | 2 277.00 | |
110 Total Assets | 11 777.00 | 2 638.00 | 9 139.00 | 11 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -69.00 | |||
142 Total Equity - Total I | 931.00 | |||
166 Suppliers and related accounts | 622.00 | |||
172 Other debts | 7 586.00 | |||
176 Total debts | 8 208.00 | |||
180 Liabilities Total | 9 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
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