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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : J.BLARY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-09-30 | Simplified |
| 2022-09-13 | Public | 2021-09-30 | Simplified |
| 2021-12-17 | Public | 2020-09-30 | Simplified |
| 2021-03-05 | Public | 2019-09-30 | Simplified |
| 2018-07-20 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | J.BLARY HOLDING |
| Siren | 812242824 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 1818 |
| Management number | 2015B00616 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 930.00 | 69 930.00 | 69 930.00 | |
044 Total Fixed Assets | 69 930.00 | 69 930.00 | 69 930.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 620.00 | 620.00 | 620.00 | |
110 Total Assets | 70 550.00 | 70 550.00 | 70 550.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 229.00 | |||
142 Total Equity - Total I | -1 229.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 669.00 | |||
172 Other debts | 70 819.00 | |||
176 Total debts | 71 779.00 | |||
180 Liabilities Total | 70 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 325.00 | 1 325.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 1 903.00 | 1 903.00 | ||
264 Total operating expenses | 3 229.00 | 3 229.00 | ||
270 Operating profit | -3 229.00 | -3 229.00 | ||
310 Profit or loss | -3 229.00 | -3 229.00 | ||
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