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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : JONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2021-12-31 | Complete |
| Name | JONES |
| Siren | 851448308 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11296 |
| Management number | 2019B05675 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 13 827.00 | 13 827.00 | 13 827.00 | |
CF Cash and cash equivalents | 1 573.00 | 1 573.00 | 1 573.00 | |
CJ TOTAL (II) | 15 400.00 | 15 400.00 | 15 400.00 | |
CO Grand total (0 to V) | 39 400.00 | 39 400.00 | 39 400.00 | |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -42 462.00 | -462.00 | -42 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 425.00 | -42 000.00 | -18 425.00 | |
DL TOTAL (I) | -59 887.00 | -41 462.00 | -59 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 687.00 | 65 683.00 | 95 687.00 | |
DX Trade payables and related accounts | 3 600.00 | 1 800.00 | 3 600.00 | |
EC TOTAL (IV) | 99 287.00 | 67 483.00 | 99 287.00 | |
EE Grand total (I to V) | 39 400.00 | 26 021.00 | 39 400.00 | |
EG Accrued income and payables due within one year | 99 287.00 | 67 483.00 | 99 287.00 | |
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