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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SARL JEFCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-11-30 | Simplified |
| 2020-12-11 | Public | 2019-11-30 | Simplified |
| 2019-07-05 | Public | 2018-11-30 | Simplified |
| 2017-07-11 | Public | 2016-11-30 | Simplified |
| Name | SARL JEFCO |
| Siren | 400906996 |
| Closing | 2016-11-30 |
| Registry code | 8303 |
| Registration number | 2693 |
| Management number | 1998B40119 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 La mole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 744.00 | 2 744.00 | 2 744.00 | |
028 Tangible Assets | 15 741.00 | 14 073.00 | 1 667.00 | 15 741.00 |
040 Financial Assets | 5 754.00 | 5 754.00 | 5 754.00 | |
044 Total Fixed Assets | 24 239.00 | 16 817.00 | 7 421.00 | 24 239.00 |
072 Receivables – Other | 2 480.00 | 2 480.00 | 2 480.00 | |
084 Cash | 2 024.00 | 2 024.00 | 2 024.00 | |
096 Total Current Assets + Prepaid Expenses | 4 504.00 | 4 504.00 | 4 504.00 | |
110 Total Assets | 28 743.00 | 16 817.00 | 11 925.00 | 28 743.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -7 063.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 8 137.00 | |||
166 Suppliers and related accounts | 3 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 3 789.00 | |||
180 Liabilities Total | 11 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 99.00 | 45.00 | |
264 Total operating expenses | 45.00 | 99.00 | 45.00 | |
270 Operating profit | -45.00 | -99.00 | -45.00 | |
310 Profit or loss | -45.00 | -99.00 | -45.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 239.00 | 24 239.00 | ||
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