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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : JCM29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | JCM29 |
| Siren | 811016369 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 8306 |
| Management number | 2015B01026 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-04-19 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 455 471.00 | 455 471.00 | 455 471.00 | |
044 Total Fixed Assets | 455 471.00 | 455 471.00 | 455 471.00 | |
072 Receivables – Other | 8 910.00 | 8 910.00 | 8 910.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 8 981.00 | 8 981.00 | 8 981.00 | |
110 Total Assets | 464 452.00 | 464 452.00 | 464 452.00 | |
120 Share or Individual Capital | 449 571.00 | |||
136 Profit for the Year | 12 061.00 | |||
142 Total Equity - Total I | 461 632.00 | |||
156 Loans and similar debts | 2 820.00 | |||
176 Total debts | 2 820.00 | |||
180 Liabilities Total | 464 452.00 | |||
195 Of which payables due in more than one year | 2 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 337.00 | 6 337.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 6 508.00 | 6 508.00 | ||
270 Operating profit | -6 508.00 | -6 508.00 | ||
280 Financial income | 18 590.00 | 18 590.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 12 061.00 | 12 061.00 | ||
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