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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : JAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | JAVA |
| Siren | 788426872 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 4 |
| Management number | 2012B00412 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24700 MONTPON MENESTEROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 100.00 | 14 100.00 | 14 100.00 | |
028 Tangible Assets | 9 233.00 | 8 630.00 | 603.00 | 9 233.00 |
040 Financial Assets | 969.00 | 969.00 | 969.00 | |
044 Total Fixed Assets | 24 302.00 | 8 630.00 | 15 672.00 | 24 302.00 |
050 Raw materials, supplies, in progress | 3 247.00 | 3 247.00 | 3 247.00 | |
060 Merchandise inventory | 2 455.00 | 2 455.00 | 2 455.00 | |
072 Receivables – Other | 2 054.00 | 2 054.00 | 2 054.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 7 774.00 | 7 774.00 | 7 774.00 | |
110 Total Assets | 32 076.00 | 8 630.00 | 23 445.00 | 32 076.00 |
120 Share or Individual Capital | 30 927.00 | |||
134 Retained Earnings | -9 395.00 | |||
136 Profit for the Year | -2 989.00 | |||
142 Total Equity - Total I | 18 543.00 | |||
156 Loans and similar debts | 4 419.00 | |||
166 Suppliers and related accounts | 483.00 | |||
176 Total debts | 4 902.00 | |||
180 Liabilities Total | 23 445.00 | |||
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