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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : JN PRODUCTION PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-24 | Public | 2020-09-30 | Complete |
| 2020-07-17 | Public | 2019-09-30 | Complete |
| 2019-05-09 | Public | 2018-09-30 | Complete |
| Name | JN PRODUCTION PARIS |
| Siren | 751420415 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 11752 |
| Management number | 2012B10269 |
| Activity code | 5911B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 032.00 | |||
BH Other financial assets | 11 720.00 | |||
BJ TOTAL (I) | 36 752.00 | |||
BX Customers and related accounts | 689 338.00 | |||
BZ Other receivables | 141 996.00 | |||
CF Cash and cash equivalents | 395 481.00 | |||
CH Prepaid expenses | 3 806.00 | |||
CJ TOTAL (II) | 1 230 622.00 | |||
CO Grand total (0 to V) | 1 267 374.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 278 445.00 | 156 094.00 | 278 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 457.00 | 122 351.00 | 47 457.00 | |
DL TOTAL (I) | 334 152.00 | 286 695.00 | 334 152.00 | |
DX Trade payables and related accounts | 522 680.00 | 825 238.00 | 522 680.00 | |
DY Tax and social security liabilities | 295 690.00 | 558 101.00 | 295 690.00 | |
EA Other liabilities | 15 360.00 | 15 360.00 | ||
EB Prepaid income (2) | 99 492.00 | 99 492.00 | ||
EC TOTAL (IV) | 933 223.00 | 1 383 339.00 | 933 223.00 | |
EE Grand total (I to V) | 1 267 374.00 | 1 670 034.00 | 1 267 374.00 | |
EG Accrued income and payables due within one year | 933 223.00 | 1 383 339.00 | 933 223.00 | |
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