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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : JOUANY Société de participations financières de Profession L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Simplified |
| Name | JOUANY Société de participations financières de Profession L |
| Siren | 822443602 |
| Closing | 2017-06-30 |
| Registry code | 2202 |
| Registration number | 1692 |
| Management number | 2016D00581 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 LANNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 755.00 | 7 151.00 | 28 604.00 | 35 755.00 |
040 Financial Assets | 854 225.00 | 854 225.00 | 854 225.00 | |
044 Total Fixed Assets | 889 980.00 | 7 151.00 | 882 829.00 | 889 980.00 |
084 Cash | 41.00 | 1.00 | 41.00 | 41.00 |
096 Total Current Assets + Prepaid Expenses | 41.00 | 41.00 | 41.00 | |
110 Total Assets | 890 022.00 | 7 151.00 | 882 871.00 | 890 022.00 |
120 Share or Individual Capital | 256 840.00 | |||
136 Profit for the Year | -17 320.00 | |||
142 Total Equity - Total I | 239 519.00 | |||
156 Loans and similar debts | 464 953.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 439.00 | |||
172 Other debts | 177 439.00 | |||
176 Total debts | 643 352.00 | |||
180 Liabilities Total | 882 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 889 980.00 | |||
193 Of which financial assets due in less than one year | 40 000.00 | |||
195 Of which payables due in more than one year | 424 430.00 | |||
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