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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : JH & JH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | JH & JH |
| Siren | 810655514 |
| Closing | 2017-03-31 |
| Registry code | 5902 |
| Registration number | B2017/001929 |
| Management number | 2015B00168 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 120.00 | 20 120.00 | 20 120.00 | |
014 Intangible Assets - Other | 766.00 | 688.00 | 79.00 | 766.00 |
028 Tangible Assets | 46 734.00 | 11 371.00 | 35 363.00 | 46 734.00 |
040 Financial Assets | 1 222.00 | 1 222.00 | 1 222.00 | |
044 Total Fixed Assets | 68 842.00 | 12 058.00 | 56 783.00 | 68 842.00 |
050 Raw materials, supplies, in progress | 4 504.00 | 4 504.00 | 4 504.00 | |
068 Receivables – Trade and related accounts | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 8 696.00 | 8 696.00 | 8 696.00 | |
092 Prepaid expenses | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 16 175.00 | 16 175.00 | 16 175.00 | |
110 Total Assets | 85 017.00 | 12 058.00 | 72 958.00 | 85 017.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -424.00 | |||
136 Profit for the Year | 4 348.00 | |||
142 Total Equity - Total I | 13 924.00 | |||
156 Loans and similar debts | 45 750.00 | |||
166 Suppliers and related accounts | 5 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 201.00 | |||
172 Other debts | 7 920.00 | |||
176 Total debts | 59 034.00 | |||
180 Liabilities Total | 72 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 687.00 | |||
195 Of which payables due in more than one year | 24 777.00 | |||
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