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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : BISTROT D'JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-08-31 | Complete |
| 2019-05-15 | Public | 2018-08-31 | Complete |
| 2018-03-29 | Public | 2017-08-31 | Complete |
| 2017-03-06 | Public | 2016-08-31 | Complete |
| Name | BISTROT D'JEAN |
| Siren | 822014536 |
| Closing | 2016-08-31 |
| Registry code | 4401 |
| Registration number | 2595 |
| Management number | 2016B02056 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 10 900.00 | 10 900.00 | 10 900.00 | |
CF Cash and cash equivalents | 30 000.00 | 30 000.00 | 30 000.00 | |
CJ TOTAL (II) | 40 900.00 | 40 900.00 | 40 900.00 | |
CO Grand total (0 to V) | 40 900.00 | 40 900.00 | 40 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DL TOTAL (I) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 900.00 | 10 900.00 | ||
EC TOTAL (IV) | 10 900.00 | 10 900.00 | ||
EE Grand total (I to V) | 40 900.00 | 40 900.00 | ||
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