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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : J2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | J2F |
| Siren | 821986056 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 2037 |
| Management number | 2016B01079 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Bregnier cordon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 367.00 | 4 367.00 | 4 367.00 | |
068 Receivables – Trade and related accounts | 419.00 | 419.00 | 419.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 37 623.00 | 37 623.00 | 37 623.00 | |
096 Total Current Assets + Prepaid Expenses | 42 767.00 | 42 767.00 | 42 767.00 | |
110 Total Assets | 42 767.00 | 42 767.00 | 42 767.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 622.00 | |||
142 Total Equity - Total I | 15 122.00 | |||
166 Suppliers and related accounts | 19 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 748.00 | |||
172 Other debts | 8 437.00 | |||
176 Total debts | 27 645.00 | |||
180 Liabilities Total | 42 767.00 | |||
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