Grow your business safely with JESSY MOULIN INVEST
All the information you need about JESSY MOULIN INVEST to develop and secure your business in France
J
HOME >
CORPORATES
>
JESSY MOULIN INVEST >
BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : JESSY MOULIN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | JESSY MOULIN INVEST |
| Siren | 803352764 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/001976 |
| Management number | 2014B00877 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 118.00 | 81.00 | 5 037.00 | 5 118.00 |
014 Intangible Assets - Other | 1 559.00 | 1 062.00 | 497.00 | 1 559.00 |
044 Total Fixed Assets | 6 678.00 | 1 144.00 | 5 534.00 | 6 678.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 3 607.00 | 3 607.00 | 3 607.00 | |
096 Total Current Assets + Prepaid Expenses | 5 037.00 | 5 037.00 | 5 037.00 | |
110 Total Assets | 11 715.00 | 1 144.00 | 10 571.00 | 11 715.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -333.00 | |||
136 Profit for the Year | 3 368.00 | |||
142 Total Equity - Total I | 8 034.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
172 Other debts | 683.00 | |||
176 Total debts | 2 537.00 | |||
180 Liabilities Total | 10 571.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 678.00 | 12 678.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 000.00 | 6 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 000.00 | 15 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 000.00 | 9 000.00 | ||
all companies in France
Complete and comprehensive database.
