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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : J.N.T. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-14 | Public | 2021-07-31 | Simplified |
| 2019-05-16 | Public | 2018-07-31 | Simplified |
| 2019-04-25 | Public | 2017-07-31 | Simplified |
| 2017-10-04 | Public | 2016-07-31 | Simplified |
| Name | J.N.T. INVESTISSEMENTS |
| Siren | 794824912 |
| Closing | 2022-07-31 |
| Registry code | 0601 |
| Registration number | 9661 |
| Management number | 2013B00897 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 339.00 | 4 188.00 | 49 151.00 | 53 339.00 |
040 Financial Assets | 9 525.00 | 9 525.00 | 9 525.00 | |
044 Total Fixed Assets | 62 864.00 | 4 188.00 | 58 676.00 | 62 864.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
080 Sellable securities | 8 086.00 | 8 086.00 | 8 086.00 | |
084 Cash | 36 407.00 | 36 407.00 | 36 407.00 | |
096 Total Current Assets + Prepaid Expenses | 44 733.00 | 44 733.00 | 44 733.00 | |
110 Total Assets | 107 597.00 | 4 188.00 | 103 409.00 | 107 597.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 81 000.00 | |||
134 Retained Earnings | 228.00 | |||
136 Profit for the Year | -7 232.00 | |||
142 Total Equity - Total I | 82 246.00 | |||
166 Suppliers and related accounts | 4 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 784.00 | |||
172 Other debts | 16 343.00 | |||
174 Prepaid income | 499.00 | |||
176 Total debts | 21 163.00 | |||
180 Liabilities Total | 103 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 172.00 | |||
193 Of which financial assets due in less than one year | 6 130.00 | |||
195 Of which payables due in more than one year | 15 784.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 857.00 | 857.00 | ||
482 INCREASES Financial Assets | 315.00 | 315.00 | ||
490 Total Fixed Assets (Gross Value) | 61 692.00 | 61 692.00 | ||
492 Total Fixed Assets (Increases) | 1 172.00 | 1 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 408.00 | 408.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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