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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SARL JUNCA - SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SARL JUNCA - SOCIETE EN LIQUIDATION |
| Siren | 388657769 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6560 |
| Management number | 1992B00453 |
| Activity code | 0146Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 Séby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 146.00 | 365 146.00 | 365 146.00 | |
040 Financial Assets | 6 740.00 | 6 740.00 | 6 740.00 | |
044 Total Fixed Assets | 371 886.00 | 365 146.00 | 6 740.00 | 371 886.00 |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 149.00 | 149.00 | ||
110 Total Assets | 372 035.00 | 365 146.00 | 6 889.00 | 372 035.00 |
120 Share or Individual Capital | 9 999.00 | |||
134 Retained Earnings | -524 452.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | -514 486.00 | |||
156 Loans and similar debts | 250 677.00 | |||
166 Suppliers and related accounts | 53 712.00 | |||
172 Other debts | 216 985.00 | |||
176 Total debts | 521 375.00 | |||
180 Liabilities Total | 6 889.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 521 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 68.00 | 68.00 | ||
242 Other external expenses | 48.00 | 48.00 | ||
243 (including business tax) | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
264 Total operating expenses | 101.00 | 101.00 | ||
270 Operating profit | 33.00 | 33.00 | ||
310 Profit or loss | 33.00 | 33.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371 886.00 | 371 886.00 | ||
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