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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : JOUVENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2019-12-31 | Complete |
| Name | JOUVENET |
| Siren | 830576310 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 144821 |
| Management number | 2017B15479 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 386.00 | 386.00 | 386.00 | |
CJ TOTAL (II) | 386.00 | 386.00 | 386.00 | |
CO Grand total (0 to V) | 386.00 | 386.00 | 386.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DH Retained earnings | -457.00 | -457.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 647.00 | 647.00 | ||
DL TOTAL (I) | 390.00 | 390.00 | ||
DU Loans and Debts from Credit Institutions (3) | 878.00 | 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 32.00 | ||
DY Tax and social security liabilities | 733.00 | 733.00 | ||
EC TOTAL (IV) | 1 644.00 | 1 644.00 | ||
EE Grand total (I to V) | 2 034.00 | 2 034.00 | ||
EG Accrued income and payables due within one year | 1 644.00 | 1 644.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 878.00 | 878.00 | ||
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