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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : JUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| Name | JUDE |
| Siren | 852543263 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23090 |
| Management number | 2019B07475 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
AT Other tangible assets | 1 066.00 | 400.00 | 666.00 | 1 066.00 |
BJ TOTAL (I) | 1 276.00 | 400.00 | 876.00 | 1 276.00 |
BX Customers and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
BZ Other receivables | 4 230.00 | 4 230.00 | 4 230.00 | |
CF Cash and cash equivalents | 54 165.00 | 54 165.00 | 54 165.00 | |
CJ TOTAL (II) | 154 395.00 | 154 395.00 | 154 395.00 | |
CO Grand total (0 to V) | 155 671.00 | 400.00 | 155 271.00 | 155 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 932.00 | 73 932.00 | ||
DL TOTAL (I) | 74 932.00 | 74 932.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 064.00 | 2 064.00 | ||
DX Trade payables and related accounts | 25 380.00 | 25 380.00 | ||
DY Tax and social security liabilities | 37 895.00 | 37 895.00 | ||
EB Prepaid income (2) | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 80 339.00 | 80 339.00 | ||
EE Grand total (I to V) | 155 271.00 | 155 271.00 | ||
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