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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : JEANNE&CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | JEANNE&CIE |
| Siren | 505092502 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 83048 |
| Management number | 2008B15182 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 44 093.00 | 44 093.00 | 44 093.00 | |
CF Cash and cash equivalents | 302.00 | 302.00 | 302.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 446.00 | 446.00 | 446.00 | |
CO Grand total (0 to V) | 44 539.00 | 44 093.00 | 446.00 | 44 539.00 |
CU Other investments | 44 093.00 | 44 093.00 | 44 093.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 459.00 | -1 459.00 | -1 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 533.00 | -1 403.00 | -1 533.00 | |
DL TOTAL (I) | -2 892.00 | -2 762.00 | -2 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107.00 | 1 510.00 | 107.00 | |
DX Trade payables and related accounts | 3 231.00 | 1 656.00 | 3 231.00 | |
DY Tax and social security liabilities | 76.00 | |||
EC TOTAL (IV) | 3 337.00 | 3 242.00 | 3 337.00 | |
EE Grand total (I to V) | 446.00 | 480.00 | 446.00 | |
EI Including equity loans | 107.00 | 107.00 | ||
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