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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : EURL JEAN MARC GILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL JEAN MARC GILLARD |
| Siren | 512982968 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 4779 |
| Management number | 2009B00547 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 806.00 | 17 619.00 | 1 187.00 | 18 806.00 |
040 Financial Assets | 12 794.00 | 12 794.00 | 12 794.00 | |
044 Total Fixed Assets | 31 600.00 | 17 619.00 | 13 981.00 | 31 600.00 |
050 Raw materials, supplies, in progress | 7 270.00 | 7 270.00 | 7 270.00 | |
068 Receivables – Trade and related accounts | 49 949.00 | 3 434.00 | 46 516.00 | 49 949.00 |
072 Receivables – Other | 3 580.00 | 3 580.00 | 3 580.00 | |
084 Cash | 80 503.00 | 80 503.00 | 80 503.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 141 972.00 | 3 434.00 | 138 538.00 | 141 972.00 |
110 Total Assets | 173 572.00 | 21 053.00 | 152 519.00 | 173 572.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 97 396.00 | |||
134 Retained Earnings | 105.00 | |||
136 Profit for the Year | 17 023.00 | |||
142 Total Equity - Total I | 120 025.00 | |||
166 Suppliers and related accounts | 7 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 24 982.00 | |||
176 Total debts | 32 495.00 | |||
180 Liabilities Total | 152 519.00 | |||
197 Of which receivables due in more than one year | 3 564.00 | |||
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