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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : JAPANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| Name | JAPANA |
| Siren | 803499466 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 9893 |
| Management number | 2014B01481 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | |||
BJ TOTAL (I) | 20 000.00 | |||
BT Goods | 56 974.00 | |||
CF Cash and cash equivalents | 986.00 | |||
CJ TOTAL (II) | 57 960.00 | |||
CO Grand total (0 to V) | 77 960.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -102 214.00 | -102 214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 074.00 | -1 074.00 | ||
DL TOTAL (I) | -100 289.00 | -100 289.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 753.00 | 62 753.00 | ||
DX Trade payables and related accounts | 552.00 | 552.00 | ||
DY Tax and social security liabilities | 781.00 | 781.00 | ||
EA Other liabilities | 114 163.00 | 114 163.00 | ||
EC TOTAL (IV) | 178 250.00 | 178 250.00 | ||
EE Grand total (I to V) | 77 960.00 | 77 960.00 | ||
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