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THE LIST OF BALANCE SHEET : JEAN CARRION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-02-27 Public 2017-03-31 Simplified
2018-02-09 Public 2016-03-31 Simplified
NameJEAN CARRION
Siren412620817
Closing2017-03-31
Registry code 2602
Registration number B2018/001108
Management number1997B00280
Activity code 4399C
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-02-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26300 BARBIERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 247.00 1 247.00 1 247.00
028 Tangible Assets 4 180.00 4 123.00 57.00 4 180.00
044 Total Fixed Assets 5 427.00 5 370.00 57.00 5 427.00
068 Receivables – Trade and related accounts 25 995.00 25 995.00 25 995.00
096 Total Current Assets + Prepaid Expenses 25 995.00 25 995.00 25 995.00
110 Total Assets 31 422.00 5 370.00 26 052.00 31 422.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -29 033.00
136 Profit for the Year -918.00
142 Total Equity - Total I -21 567.00
172 Other debts 47 619.00
176 Total debts 47 619.00
180 Liabilities Total 26 052.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 918.00 918.00
264 Total operating expenses 918.00 918.00
270 Operating profit -918.00 -918.00
310 Profit or loss -918.00 -918.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 427.00 5 427.00

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