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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : JUGG ENTERTAINMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2018-12-31 | Complete |
| Name | JUGG ENTERTAINMENT |
| Siren | 840150635 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001635 |
| Management number | 2018B01318 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 540.00 | 540.00 | 540.00 | |
BZ Other receivables | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 540.00 | 540.00 | 540.00 | |
CO Grand total (0 to V) | 540.00 | 540.00 | 540.00 | |
| 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 | -1 445.00 | -1 445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 445.00 | -1 445.00 | ||
DL TOTAL (I) | -445.00 | -445.00 | ||
DU Loans and Debts from Credit Institutions (3) | 948.00 | 948.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 44.00 | 10.00 | |
DX Trade payables and related accounts | 1 085.00 | 1 085.00 | ||
DY Tax and social security liabilities | 37.00 | 37.00 | ||
EC TOTAL (IV) | 985.00 | 985.00 | ||
EE Grand total (I to V) | 540.00 | 540.00 | ||
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