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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : JUANFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | JUANFE |
| Siren | 834341471 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5745 |
| Management number | 2018B00015 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 208.00 | 208.00 | 208.00 | |
040 Financial Assets | 427 500.00 | 427 500.00 | 427 500.00 | |
044 Total Fixed Assets | 427 708.00 | 427 708.00 | 427 708.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 322.00 | 322.00 | 322.00 | |
110 Total Assets | 428 030.00 | 428 030.00 | 428 030.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 103 281.00 | |||
136 Profit for the Year | 40 600.00 | |||
142 Total Equity - Total I | 149 381.00 | |||
156 Loans and similar debts | 203 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 350.00 | |||
172 Other debts | 75 050.00 | |||
176 Total debts | 278 649.00 | |||
180 Liabilities Total | 428 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 500.00 | 2 497.00 | 2 500.00 | |
264 Total operating expenses | 2 500.00 | 2 497.00 | 2 500.00 | |
270 Operating profit | -2 500.00 | -2 497.00 | -2 500.00 | |
280 Financial income | 45 003.00 | 42 003.00 | 45 003.00 | |
294 Financial expenses | 1 903.00 | 2 407.00 | 1 903.00 | |
310 Profit or loss | 40 600.00 | 37 099.00 | 40 600.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 427 708.00 | 427 708.00 | ||
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