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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : SARL JUCHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | SARL JUCHA |
| Siren | 410665442 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/002641 |
| Management number | 2022B00325 |
| Activity code | 8730A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 385 528.00 | 385 528.00 | 385 528.00 | |
044 Total Fixed Assets | 385 528.00 | 385 528.00 | 385 528.00 | |
072 Receivables – Other | 66 000.00 | 66 000.00 | 66 000.00 | |
084 Cash | 6 250.00 | 6 250.00 | 6 250.00 | |
096 Total Current Assets + Prepaid Expenses | 72 249.00 | 72 249.00 | 72 249.00 | |
110 Total Assets | 457 777.00 | 457 777.00 | 457 777.00 | |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -31 975.00 | |||
136 Profit for the Year | 6 611.00 | |||
142 Total Equity - Total I | -17 741.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462 358.00 | |||
172 Other debts | 475 458.00 | |||
176 Total debts | 475 518.00 | |||
180 Liabilities Total | 457 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 902.00 | 1 902.00 | ||
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 13 100.00 | 13 100.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 15 235.00 | 15 235.00 | ||
270 Operating profit | -15 235.00 | -15 235.00 | ||
280 Financial income | 25 230.00 | 25 230.00 | ||
306 Income tax's | 3 385.00 | 3 385.00 | ||
310 Profit or loss | 6 611.00 | 6 611.00 | ||
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