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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : FJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-13 | Public | 2018-06-30 | Complete |
| Name | FJ |
| Siren | 822748331 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 16207 |
| Management number | 2016D01356 |
| Activity code | 8690D |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 775.00 | 2 775.00 | 2 775.00 | |
CF Cash and cash equivalents | 1 145.00 | 1 145.00 | 1 145.00 | |
CJ TOTAL (II) | 3 920.00 | 3 920.00 | 3 920.00 | |
CO Grand total (0 to V) | 3 920.00 | 3 920.00 | 3 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 289.00 | -1 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 242.00 | 1 242.00 | ||
DL TOTAL (I) | 953.00 | 953.00 | ||
DU Loans and Debts from Credit Institutions (3) | 855.00 | 855.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 967.00 | 2 967.00 | ||
EC TOTAL (IV) | 2 967.00 | 2 967.00 | ||
EE Grand total (I to V) | 3 920.00 | 3 920.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 855.00 | 855.00 | ||
EI Including equity loans | 82.00 | 82.00 | ||
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