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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SOCIETE J1 LA PASSERELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| Name | SOCIETE J1 LA PASSERELLE |
| Siren | 880927801 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18152 |
| Management number | 2020B00790 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 366 272.00 | 366 272.00 | 366 272.00 | |
BJ TOTAL (I) | 366 272.00 | 366 272.00 | 366 272.00 | |
BZ Other receivables | 38.00 | 38.00 | 38.00 | |
CF Cash and cash equivalents | 128 467.00 | 128 467.00 | 128 467.00 | |
CJ TOTAL (II) | 128 506.00 | 128 506.00 | 128 506.00 | |
CO Grand total (0 to V) | 494 777.00 | 494 777.00 | 494 777.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DL TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
DX Trade payables and related accounts | 11 130.00 | 11 130.00 | ||
EA Other liabilities | 283 647.00 | 283 647.00 | ||
EC TOTAL (IV) | 294 777.00 | 294 777.00 | ||
EE Grand total (I to V) | 494 777.00 | 200 000.00 | 494 777.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 133 369.00 | 232 902.00 | 133 369.00 | |
I4 DECREASES Grand Total | 366 272.00 | |||
IY DECREASES Total Tangible Fixed Assets | 366 272.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 133 369.00 | 232 902.00 | 133 369.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 130.00 | 11 130.00 | 11 130.00 | |
VI Group and Associates | 283 647.00 | 283 647.00 | 283 647.00 | |
VN Other taxes, similar payments | 38.00 | 38.00 | 38.00 | |
VP Miscellaneous | 128 467.00 | 128 467.00 | 128 467.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 128 506.00 | 128 506.00 | 128 506.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 294 777.00 | 294 777.00 | 294 777.00 | |
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