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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : JAMES HOWES & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-09-30 | Complete |
| Name | JAMES HOWES & CO |
| Siren | 522426428 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 23058 |
| Management number | 2010D04512 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 110 831.00 | 59 376.00 | 51 455.00 | 110 831.00 |
BH Other financial assets | 21 092.00 | 21 092.00 | 21 092.00 | |
BJ TOTAL (I) | 131 923.00 | 59 376.00 | 72 547.00 | 131 923.00 |
BP Services in progress | 39 241.00 | 39 241.00 | 39 241.00 | |
BX Customers and related accounts | 141 088.00 | 3 100.00 | 137 988.00 | 141 088.00 |
BZ Other receivables | 107 467.00 | 107 467.00 | 107 467.00 | |
CF Cash and cash equivalents | 1 314.00 | 1 314.00 | 1 314.00 | |
CH Prepaid expenses | 41 250.00 | 41 250.00 | 41 250.00 | |
CJ TOTAL (II) | 330 361.00 | 3 100.00 | 327 261.00 | 330 361.00 |
CO Grand total (0 to V) | 462 284.00 | 62 476.00 | 399 808.00 | 462 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 8 387.00 | 8 387.00 | 8 387.00 | |
DH Retained earnings | -128 764.00 | -128 764.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 616.00 | -128 764.00 | 98 616.00 | |
DL TOTAL (I) | 8 338.00 | -90 277.00 | 8 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 926.00 | 20 077.00 | 29 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 801.00 | 84 418.00 | 25 801.00 | |
DX Trade payables and related accounts | 73 552.00 | 63 311.00 | 73 552.00 | |
DY Tax and social security liabilities | 260 361.00 | 284 570.00 | 260 361.00 | |
EA Other liabilities | 1 830.00 | 1 830.00 | ||
EC TOTAL (IV) | 391 470.00 | 452 376.00 | 391 470.00 | |
EE Grand total (I to V) | 399 808.00 | 362 099.00 | 399 808.00 | |
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