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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : JEKINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2020-09-30 | Simplified |
| Name | JEKINVEST |
| Siren | 879830230 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/003000 |
| Management number | 2019B09155 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 244 980.00 | 244 980.00 | 244 980.00 | |
044 Total Fixed Assets | 244 980.00 | 244 980.00 | 244 980.00 | |
072 Receivables – Other | 33 433.00 | 33 433.00 | 33 433.00 | |
084 Cash | 13 297.00 | 13 297.00 | 13 297.00 | |
096 Total Current Assets + Prepaid Expenses | 46 730.00 | 46 730.00 | 46 730.00 | |
110 Total Assets | 291 710.00 | 291 710.00 | 291 710.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 758.00 | |||
142 Total Equity - Total I | 1 242.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289 868.00 | |||
172 Other debts | 289 868.00 | |||
176 Total debts | 290 468.00 | |||
180 Liabilities Total | 291 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 980.00 | |||
199 Of which current accounts of debit partners | 33 433.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 244 980.00 | 244 980.00 | ||
492 Total Fixed Assets (Increases) | 244 980.00 | 244 980.00 | ||
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