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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : JUNOMALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Complete |
| Name | JUNOMALE |
| Siren | 844261339 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/004401 |
| Management number | 2018B01037 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 158 980.00 | 158 980.00 | 158 980.00 | |
BZ Other receivables | 10 350.00 | 10 350.00 | 10 350.00 | |
CJ TOTAL (II) | 10 350.00 | 10 350.00 | 10 350.00 | |
CO Grand total (0 to V) | 169 330.00 | 169 330.00 | 169 330.00 | |
CU Other investments | 158 980.00 | 158 980.00 | 158 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 217.00 | -12 217.00 | ||
DK Regulated provisions | 1 526.00 | 1 526.00 | ||
DL TOTAL (I) | 19 308.00 | 19 308.00 | ||
DU Loans and Debts from Credit Institutions (3) | 109 134.00 | 109 134.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 787.00 | 38 787.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
EC TOTAL (IV) | 150 021.00 | 150 021.00 | ||
EE Grand total (I to V) | 169 330.00 | 169 330.00 | ||
EI Including equity loans | 38 787.00 | 38 787.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 828.00 | |||
GF Total Operating Expenses (II) | 8 828.00 | |||
GG - OPERATING RESULT (I - II) | -8 828.00 | |||
GR Interest and similar expenses | 1 862.00 | |||
GU Total financial expenses (VI) | 1 862.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 862.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 526.00 | 1 526.00 | ||
HH Total exceptional expenses (VIII) | 1 526.00 | 1 526.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 526.00 | -1 526.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 217.00 | 12 217.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 217.00 | -12 217.00 | ||
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