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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : CS JALLES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | CS JALLES 2 |
| Siren | 525255451 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 6589 |
| Management number | 2010B02553 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 60.00 | 60.00 | 60.00 | |
110 Total Assets | 60.00 | 60.00 | 60.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -100.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | 60.00 | |||
180 Liabilities Total | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 60.00 | 60.00 | ||
310 Profit or loss | 60.00 | 60.00 | ||
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