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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : MUNOZ J&C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | MUNOZ J&C DEVELOPPEMENT |
| Siren | 809033475 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/013214 |
| Management number | 2015B00374 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 209.00 | 10 665.00 | 5 544.00 | 16 209.00 |
040 Financial Assets | 553 013.00 | 553 013.00 | 553 013.00 | |
044 Total Fixed Assets | 569 222.00 | 10 665.00 | 558 557.00 | 569 222.00 |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 13 053.00 | 13 053.00 | 13 053.00 | |
096 Total Current Assets + Prepaid Expenses | 13 562.00 | 13 562.00 | 13 562.00 | |
110 Total Assets | 582 784.00 | 10 665.00 | 572 119.00 | 582 784.00 |
120 Share or Individual Capital | 581 820.00 | |||
134 Retained Earnings | -6 960.00 | |||
136 Profit for the Year | -7 572.00 | |||
142 Total Equity - Total I | 567 288.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 247.00 | |||
172 Other debts | 3 247.00 | |||
176 Total debts | 4 831.00 | |||
180 Liabilities Total | 572 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 010.00 | 2 010.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 5 403.00 | 5 403.00 | ||
264 Total operating expenses | 7 572.00 | 7 572.00 | ||
270 Operating profit | -7 572.00 | -7 572.00 | ||
310 Profit or loss | -7 572.00 | -7 572.00 | ||
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