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THE LIST OF BALANCE SHEET : JLM FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-20 Partially confidential 2015-12-31 Simplified
NameJLM FORMATION
Siren519527097
Closing2015-12-31
Registry code 6852
Registration number 232
Management number2010B00085
Activity code 8559A
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address68170 Rixheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 974.00 3 470.00 1 505.00 4 974.00
044 Total Fixed Assets 4 974.00 3 470.00 1 505.00 4 974.00
068 Receivables – Trade and related accounts 22 261.00 22 261.00 22 261.00
072 Receivables – Other 2 780.00 2 780.00 2 780.00
084 Cash 33 681.00 33 681.00 33 681.00
092 Prepaid expenses 237.00 237.00 237.00
096 Total Current Assets + Prepaid Expenses 58 960.00 58 960.00 58 960.00
110 Total Assets 63 935.00 3 470.00 60 465.00 63 935.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 56 454.00
134 Retained Earnings -30 041.00
136 Profit for the Year 8 380.00
142 Total Equity - Total I 38 093.00
166 Suppliers and related accounts 2 780.00
169 Other debts including current accounts of partners for fiscal year N 178.00
172 Other debts 19 592.00
176 Total debts 22 371.00
180 Liabilities Total 60 465.00

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