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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : JJXD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| Name | JJXD |
| Siren | 877641308 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161215 |
| Management number | 2019B25685 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 370 310.00 | 370 310.00 | 370 310.00 | |
BZ Other receivables | 98 938.00 | 98 938.00 | 98 938.00 | |
CF Cash and cash equivalents | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 99 051.00 | 99 051.00 | 99 051.00 | |
CO Grand total (0 to V) | 469 361.00 | 469 361.00 | 469 361.00 | |
CU Other investments | 370 310.00 | 370 310.00 | 370 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 871.00 | -5 871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 302.00 | -5 871.00 | -5 302.00 | |
DL TOTAL (I) | -9 173.00 | -3 871.00 | -9 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 475 192.00 | 466 692.00 | 475 192.00 | |
DX Trade payables and related accounts | 3 342.00 | 5 512.00 | 3 342.00 | |
EC TOTAL (IV) | 478 534.00 | 472 204.00 | 478 534.00 | |
EE Grand total (I to V) | 469 361.00 | 468 333.00 | 469 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 302.00 | |||
GF Total Operating Expenses (II) | 5 302.00 | |||
GG - OPERATING RESULT (I - II) | -5 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 302.00 | 5 871.00 | 5 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 302.00 | -5 871.00 | -5 302.00 | |
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