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THE LIST OF BALANCE SHEET : JUSO NIMES

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Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
NameJUSO NIMES
Siren484500764
Closing2021-12-31
Registry code 3405
Registration number 15057
Management number2005D00848
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34070 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 575.00 575.00 575.00
CF Cash and cash equivalents
CJ TOTAL (II) 575.00 575.00 575.00
CO Grand total (0 to V) 575.00 575.00 575.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200.00 200.00 200.00
DH Retained earnings -63 141.00 -62 772.00 -63 141.00
DI RESULTS FOR THE YEAR (Profit or Loss) -395.00 -369.00 -395.00
DL TOTAL (I) -63 336.00 -62 941.00 -63 336.00
DV Miscellaneous Loans and Financial Debts (4) 63 911.00 63 271.00 63 911.00
DX Trade payables and related accounts 185.00
EC TOTAL (IV) 63 911.00 63 455.00 63 911.00
EE Grand total (I to V) 575.00 514.00 575.00
EI Including equity loans 63 911.00 63 911.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 395.00
GF Total Operating Expenses (II) 395.00
GG - OPERATING RESULT (I - II) -395.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -395.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 29 244.00
HD Total exceptional income (VII) 29 244.00
HF Exceptional expenses on capital transactions 29 244.00
HH Total exceptional expenses (VIII) 29 244.00
HL TOTAL REVENUE (I + III + V + VII) 29 244.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 395.00 29 613.00 395.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -395.00 -369.00 -395.00

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