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J HOME > CORPORATES > JUSTE UN PIANO L'OCCASION SE PRESENTE > BALANCE SHEET ( 2022-01-03)

THE LIST OF BALANCE SHEET : JUSTE UN PIANO L'OCCASION SE PRESENTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-03 Public 2020-12-31 Complete
2020-05-11 Public 2018-12-31 Complete
2018-07-02 Public 2016-12-31 Complete
NameJUSTE UN PIANO L'OCCASION SE PRESENTE
Siren530234640
Closing2020-12-31
Registry code 7803
Registration number 62
Management number2012B02014
Activity code 4778C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78000 Versailles
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 1 850.00 1 850.00 1 850.00
BJ TOTAL (I) 1 850.00 1 850.00 1 850.00
BZ Other receivables 10 294.00 10 294.00 10 294.00
CF Cash and cash equivalents 1 439.00 1 439.00 1 439.00
CJ TOTAL (II) 11 733.00 11 733.00 11 733.00
CO Grand total (0 to V) 13 583.00 1 850.00 11 733.00 13 583.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DG Other reserves 933.00 933.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 477.00 -3 477.00
DL TOTAL (I) -1 444.00 -1 444.00
DX Trade payables and related accounts 12 693.00 12 693.00
DY Tax and social security liabilities 483.00 483.00
EC TOTAL (IV) 13 177.00 13 177.00
EE Grand total (I to V) 11 733.00 11 733.00
EG Accrued income and payables due within one year 13 177.00 13 177.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 364.00
FX Taxes, duties, and similar payments 113.00
GF Total Operating Expenses (II) 3 477.00
GG - OPERATING RESULT (I - II) -3 477.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 477.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 477.00 3 477.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 477.00 -3 477.00

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