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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : JUNOGU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | JUNOGU |
| Siren | 789136140 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 4470 |
| Management number | 2012B00836 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
044 Total Fixed Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
072 Receivables – Other | 304 918.00 | 304 918.00 | 304 918.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 305 234.00 | 305 234.00 | 305 234.00 | |
110 Total Assets | 306 984.00 | 306 984.00 | 306 984.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 265.00 | |||
136 Profit for the Year | -35 415.00 | |||
142 Total Equity - Total I | -39 681.00 | |||
156 Loans and similar debts | 286 346.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 175.00 | |||
172 Other debts | 59 175.00 | |||
176 Total debts | 346 666.00 | |||
180 Liabilities Total | 306 984.00 | |||
195 Of which payables due in more than one year | 260 607.00 | |||
199 Of which current accounts of debit partners | 304 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 375.00 | 1 375.00 | ||
264 Total operating expenses | 1 375.00 | 1 375.00 | ||
270 Operating profit | -1 375.00 | -1 375.00 | ||
280 Financial income | 5 470.00 | 5 470.00 | ||
294 Financial expenses | 39 510.00 | 39 510.00 | ||
310 Profit or loss | -35 415.00 | -35 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
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