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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : JEANMOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-09-30 | Complete |
| 2021-07-27 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| Name | JEANMOMO |
| Siren | 848085239 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 4446 |
| Management number | 2019B00140 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 710 000.00 | 710 000.00 | 710 000.00 | |
BZ Other receivables | 44 150.00 | 44 150.00 | 44 150.00 | |
CF Cash and cash equivalents | 822.00 | 822.00 | 822.00 | |
CJ TOTAL (II) | 44 972.00 | 44 972.00 | 44 972.00 | |
CO Grand total (0 to V) | 754 972.00 | 754 972.00 | 754 972.00 | |
CU Other investments | 710 000.00 | 710 000.00 | 710 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -40 146.00 | -1 383.00 | -40 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 429.00 | -38 763.00 | 85 429.00 | |
DL TOTAL (I) | 55 284.00 | -30 146.00 | 55 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 639 345.00 | 703 288.00 | 639 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 991.00 | 36 500.00 | 55 991.00 | |
DX Trade payables and related accounts | 4 325.00 | 5 288.00 | 4 325.00 | |
EA Other liabilities | 27.00 | 27.00 | ||
EC TOTAL (IV) | 699 688.00 | 745 076.00 | 699 688.00 | |
EE Grand total (I to V) | 754 972.00 | 714 930.00 | 754 972.00 | |
EG Accrued income and payables due within one year | 164 444.00 | 145 253.00 | 164 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 804.00 | |||
GF Total Operating Expenses (II) | 3 804.00 | |||
GG - OPERATING RESULT (I - II) | -3 804.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 349.00 | |||
GP Total financial income (V) | 100 349.00 | |||
GR Interest and similar expenses | 11 116.00 | |||
GU Total financial expenses (VI) | 11 116.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 349.00 | 46.00 | 100 349.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 920.00 | 38 809.00 | 14 920.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 429.00 | -38 763.00 | 85 429.00 | |
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