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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : JNG2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | JNG2 |
| Siren | 527634158 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3004 |
| Management number | 2010B06328 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 488.00 | 488.00 | 488.00 | |
044 Total Fixed Assets | 488.00 | 488.00 | 488.00 | |
072 Receivables – Other | 14 812.00 | 14 812.00 | 14 812.00 | |
084 Cash | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 15 877.00 | 15 877.00 | 15 877.00 | |
110 Total Assets | 16 365.00 | 16 365.00 | 16 365.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -33 398.00 | |||
142 Total Equity - Total I | -31 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 503.00 | |||
172 Other debts | 47 763.00 | |||
176 Total debts | 47 763.00 | |||
180 Liabilities Total | 16 365.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 488.00 | 488.00 | ||
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