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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : JEEL&VM Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | JEEL&VM Conseil |
| Siren | 752576264 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18126 |
| Management number | 2012B02575 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 057.00 | 3 318.00 | 739.00 | 4 057.00 |
BD Other fixed assets | 15 004.00 | 15 004.00 | 15 004.00 | |
BH Other financial assets | 2 970.00 | 2 970.00 | 2 970.00 | |
BJ TOTAL (I) | 158 823.00 | 3 318.00 | 155 505.00 | 158 823.00 |
BX Customers and related accounts | 38 570.00 | 38 570.00 | 38 570.00 | |
BZ Other receivables | 16 937.00 | 16 937.00 | 16 937.00 | |
CD Marketable securities | 100 503.00 | 100 503.00 | 100 503.00 | |
CF Cash and cash equivalents | 159 602.00 | 159 602.00 | 159 602.00 | |
CJ TOTAL (II) | 315 612.00 | 315 612.00 | 315 612.00 | |
CO Grand total (0 to V) | 474 436.00 | 3 318.00 | 471 117.00 | 474 436.00 |
CU Other investments | 136 793.00 | 136 793.00 | 136 793.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 750.00 | 55 750.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 12 000.00 | 12 000.00 | ||
DH Retained earnings | -2 517.00 | -2 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 581.00 | 129 581.00 | ||
DL TOTAL (I) | 194 824.00 | 194 824.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 407.00 | 30 407.00 | ||
DX Trade payables and related accounts | 85 570.00 | 85 570.00 | ||
DY Tax and social security liabilities | 157 016.00 | 157 016.00 | ||
EA Other liabilities | 3 300.00 | 3 300.00 | ||
EC TOTAL (IV) | 276 294.00 | 276 294.00 | ||
EE Grand total (I to V) | 471 117.00 | 471 117.00 | ||
EG Accrued income and payables due within one year | 276 294.00 | 276 294.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 57 033.00 | 101 790.00 | 57 033.00 | |
I3 DECREASES Total Financial Fixed Assets | 154 766.00 | |||
I4 DECREASES Grand Total | 158 823.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 057.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 057.00 | 4 057.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 52 976.00 | 101 790.00 | 52 976.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 502.00 | 816.00 | 2 502.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 502.00 | 816.00 | 2 502.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 126.00 | 1 126.00 | 126.00 | |
7B Total provisions for depreciation | 1 126.00 | 1 126.00 | 1 126.00 | |
7C Grand total | 1 126.00 | 1 126.00 | 1 126.00 | |
UG - Financial | 1 126.00 | |||
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