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J HOME > CORPORATES > JAN > BALANCE SHEET ( 2017-12-01)

THE LIST OF BALANCE SHEET : JAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-16 Public 2022-06-30 Simplified
2021-11-05 Public 2021-06-30 Simplified
2020-07-30 Public 2020-06-30 Simplified
2019-08-05 Public 2019-06-30 Simplified
2018-08-01 Public 2018-06-30 Simplified
2017-12-01 Public 2017-06-30 Simplified
NameJAN
Siren522023720
Closing2017-06-30
Registry code 4901
Registration number 14634
Management number2010B00615
Activity code 6420Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49360 Maulévrier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 118 000.00 118 000.00 118 000.00
044 Total Fixed Assets 118 000.00 118 000.00 118 000.00
084 Cash 41 656.00 41 656.00 41 656.00
096 Total Current Assets + Prepaid Expenses 41 656.00 41 656.00 41 656.00
110 Total Assets 159 656.00 159 656.00 159 656.00
120 Share or Individual Capital 31 500.00
126 Legal Reserve 150.00
132 Other Reserves 92 739.00
136 Profit for the Year 30 565.00
142 Total Equity - Total I 154 954.00
156 Loans and similar debts 4 191.00
166 Suppliers and related accounts 510.00
176 Total debts 4 702.00
180 Liabilities Total 159 656.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 879.00 3 068.00 879.00
264 Total operating expenses 879.00 3 068.00 879.00
270 Operating profit -879.00 -3 068.00 -879.00
280 Financial income 32 130.00 31 500.00 32 130.00
294 Financial expenses 686.00 1 085.00 686.00
310 Profit or loss 30 565.00 27 347.00 30 565.00

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