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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : Jericho Prospectives
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-07-31 | Simplified |
| Name | Jericho Prospectives |
| Siren | 788525343 |
| Closing | 2021-07-31 |
| Registry code | 6901 |
| Registration number | B2022/044184 |
| Management number | 2012B05208 |
| Activity code | 5813Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 1 869.00 | 1 869.00 | 1 869.00 | |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 5 619.00 | 5 619.00 | 5 619.00 | |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 1 344.00 | 1 344.00 | 1 344.00 | |
110 Total Assets | 6 963.00 | 6 963.00 | 6 963.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 169.00 | |||
142 Total Equity - Total I | 1 831.00 | |||
166 Suppliers and related accounts | 2 386.00 | |||
172 Other debts | 2 746.00 | |||
176 Total debts | 5 132.00 | |||
180 Liabilities Total | 6 963.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 119.00 | 3 119.00 | ||
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