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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : JENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Partially confidential | 2015-12-31 | Complete |
| Name | JENA |
| Siren | 805406931 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 1111 |
| Management number | 2014B00375 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Saint-Pastous |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 95.00 | 95.00 | 95.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 8 401.00 | 8 401.00 | 8 401.00 | |
CJ TOTAL (II) | 8 596.00 | 8 596.00 | 8 596.00 | |
CO Grand total (0 to V) | 8 596.00 | 8 596.00 | 8 596.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 247.00 | 1 247.00 | ||
DL TOTAL (I) | 1 347.00 | 1 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 110.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 6 512.00 | 6 512.00 | ||
EC TOTAL (IV) | 7 248.00 | 7 248.00 | ||
EE Grand total (I to V) | 8 596.00 | 8 596.00 | ||
EG Accrued income and payables due within one year | 7 248.00 | 7 248.00 | ||
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