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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : JRD MEUNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-12 | Partially confidential | 2021-03-31 | Simplified |
| 2019-07-17 | Public | 2019-03-31 | Simplified |
| 2018-07-03 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Public | 2017-03-31 | Simplified |
| Name | JRD MEUNERIE |
| Siren | 522073790 |
| Closing | 2022-03-31 |
| Registry code | 5906 |
| Registration number | 7204 |
| Management number | 2010B00307 |
| Activity code | 4799B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59199 HERGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 654.00 | 7 197.00 | 457.00 | 7 654.00 |
044 Total Fixed Assets | 7 654.00 | 7 197.00 | 457.00 | 7 654.00 |
072 Receivables – Other | 32 151.00 | 32 151.00 | 32 151.00 | |
084 Cash | 162 733.00 | 162 733.00 | 162 733.00 | |
096 Total Current Assets + Prepaid Expenses | 194 884.00 | 194 884.00 | 194 884.00 | |
110 Total Assets | 202 538.00 | 7 197.00 | 195 341.00 | 202 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 194 575.00 | |||
136 Profit for the Year | -1 660.00 | |||
142 Total Equity - Total I | 194 015.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 126.00 | |||
176 Total debts | 1 326.00 | |||
180 Liabilities Total | 195 341.00 | |||
199 Of which current accounts of debit partners | 29 829.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15 015.00 | 15 015.00 | ||
490 Total Fixed Assets (Gross Value) | 22 669.00 | 22 669.00 | ||
494 Total Fixed Assets (Decreases) | 15 015.00 | 15 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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