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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : JACTALEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| Name | JACTALEA |
| Siren | 879401776 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 4951 |
| Management number | 2019B01199 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 448 475.00 | 448 475.00 | 448 475.00 | |
044 Total Fixed Assets | 448 475.00 | 448 475.00 | 448 475.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 4 754.00 | 4 754.00 | 4 754.00 | |
096 Total Current Assets + Prepaid Expenses | 5 538.00 | 5 538.00 | 5 538.00 | |
110 Total Assets | 454 013.00 | 454 013.00 | 454 013.00 | |
120 Share or Individual Capital | 268 250.00 | |||
134 Retained Earnings | -7 697.00 | |||
136 Profit for the Year | -2 832.00 | |||
142 Total Equity - Total I | 257 721.00 | |||
156 Loans and similar debts | 99 252.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 600.00 | |||
172 Other debts | 95 600.00 | |||
176 Total debts | 196 292.00 | |||
180 Liabilities Total | 454 013.00 | |||
195 Of which payables due in more than one year | 82 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 536.00 | |||
232 Total operating income excluding VAT | 1 536.00 | |||
242 Other external expenses | 1 832.00 | 3 347.00 | 1 832.00 | |
244 Taxes, duties and similar payments | 4 144.00 | |||
262 Other expenses | 1 294.00 | |||
264 Total operating expenses | 1 832.00 | 8 784.00 | 1 832.00 | |
270 Operating profit | -1 832.00 | -7 249.00 | -1 832.00 | |
294 Financial expenses | 1 000.00 | 448.00 | 1 000.00 | |
310 Profit or loss | -2 832.00 | -7 697.00 | -2 832.00 | |
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