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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : JYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-08-31 | Simplified |
| 2022-09-12 | Public | 2021-08-31 | Complete |
| Name | JYM |
| Siren | 887471696 |
| Closing | 2022-08-31 |
| Registry code | 4401 |
| Registration number | 252 |
| Management number | 2020B02087 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 172 500.00 | 172 500.00 | 172 500.00 | |
028 Tangible Assets | 73 018.00 | 23 141.00 | 49 877.00 | 73 018.00 |
040 Financial Assets | 7 842.00 | 7 842.00 | 7 842.00 | |
044 Total Fixed Assets | 253 360.00 | 23 141.00 | 230 219.00 | 253 360.00 |
060 Merchandise inventory | 5 534.00 | 5 534.00 | 5 534.00 | |
072 Receivables – Other | 6 580.00 | 6 580.00 | 6 580.00 | |
084 Cash | 74 679.00 | 74 679.00 | 74 679.00 | |
092 Prepaid expenses | 2 820.00 | 2 820.00 | 2 820.00 | |
096 Total Current Assets + Prepaid Expenses | 89 613.00 | 89 613.00 | 89 613.00 | |
110 Total Assets | 342 973.00 | 23 141.00 | 319 832.00 | 342 973.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 699.00 | |||
136 Profit for the Year | 17 905.00 | |||
142 Total Equity - Total I | 34 206.00 | |||
156 Loans and similar debts | 145 582.00 | |||
166 Suppliers and related accounts | 7 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 584.00 | |||
172 Other debts | 132 909.00 | |||
176 Total debts | 285 626.00 | |||
180 Liabilities Total | 319 832.00 | |||
195 Of which payables due in more than one year | 116 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 830.00 | 1 830.00 | ||
490 Total Fixed Assets (Gross Value) | 251 680.00 | 251 680.00 | ||
492 Total Fixed Assets (Increases) | 1 830.00 | 1 830.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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