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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : JOUTENH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | JOUTENH |
| Siren | 834341356 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 7207 |
| Management number | 2018B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85110 SIGOURNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 910.00 | 102 910.00 | 102 910.00 | |
044 Total Fixed Assets | 102 910.00 | 102 910.00 | 102 910.00 | |
072 Receivables – Other | 13 275.00 | 13 275.00 | 13 275.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 13 326.00 | 13 326.00 | 13 326.00 | |
110 Total Assets | 116 236.00 | 116 236.00 | 116 236.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 32 175.00 | |||
136 Profit for the Year | 16 966.00 | |||
142 Total Equity - Total I | 49 251.00 | |||
166 Suppliers and related accounts | 1 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 108.00 | |||
172 Other debts | 65 108.00 | |||
176 Total debts | 66 984.00 | |||
180 Liabilities Total | 116 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 059.00 | 1 059.00 | ||
264 Total operating expenses | 1 059.00 | 1 059.00 | ||
270 Operating profit | -1 059.00 | -1 059.00 | ||
280 Financial income | 18 029.00 | 18 029.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 16 966.00 | 16 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 910.00 | 102 910.00 | ||
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