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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : JOLIE COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | JOLIE COUPE |
| Siren | 820698306 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8234 |
| Management number | 2016B01045 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 5 996.00 | 5 996.00 | 5 996.00 | |
096 Total Current Assets + Prepaid Expenses | 6 876.00 | 6 876.00 | 6 876.00 | |
110 Total Assets | 6 876.00 | 6 876.00 | 6 876.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -24 501.00 | |||
136 Profit for the Year | 1 898.00 | |||
142 Total Equity - Total I | -15 103.00 | |||
166 Suppliers and related accounts | 1 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 676.00 | |||
172 Other debts | 20 154.00 | |||
176 Total debts | 21 979.00 | |||
180 Liabilities Total | 6 876.00 | |||
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