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J HOME > CORPORATES > JNT COURTAGE > BALANCE SHEET ( 2021-07-12)

THE LIST OF BALANCE SHEET : JNT COURTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-12 Partially confidential 2020-12-31 Simplified
2020-08-05 Partially confidential 2019-12-31 Simplified
2019-09-02 Public 2018-12-31 Simplified
NameJNT COURTAGE
Siren828325480
Closing2020-12-31
Registry code 1301
Registration number 9053
Management number2018B00554
Activity code 6419Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13090 Aix-en-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 800.00 1 361.00 439.00 1 800.00
028 Tangible Assets 8 805.00 8 168.00 637.00 8 805.00
040 Financial Assets 1 988.00 1 988.00 1 988.00
044 Total Fixed Assets 12 592.00 9 529.00 3 064.00 12 592.00
068 Receivables – Trade and related accounts 3 329.00 3 329.00 3 329.00
072 Receivables – Other
084 Cash 11 554.00 11 554.00 11 554.00
096 Total Current Assets + Prepaid Expenses 14 882.00 14 882.00 14 882.00
110 Total Assets 27 474.00 9 529.00 17 946.00 27 474.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -2 175.00
136 Profit for the Year -19 443.00
142 Total Equity - Total I -11 618.00
156 Loans and similar debts 13 638.00
166 Suppliers and related accounts 4 930.00
169 Other debts including current accounts of partners for fiscal year N 25.00
172 Other debts 10 996.00
176 Total debts 29 564.00
180 Liabilities Total 17 946.00
195 Of which payables due in more than one year 11 224.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 12 592.00 12 592.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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