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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : SARL J.D.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-09-30 | Simplified |
| 2019-04-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-04 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-11 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL J.D.G. |
| Siren | 450715248 |
| Closing | 2017-09-30 |
| Registry code | 8102 |
| Registration number | 1058 |
| Management number | 2003B00317 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 44 117.00 | 42 777.00 | 1 340.00 | 44 117.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 44 632.00 | 43 277.00 | 1 355.00 | 44 632.00 |
050 Raw materials, supplies, in progress | 2 544.00 | 2 544.00 | 2 544.00 | |
060 Merchandise inventory | 1 939.00 | 1 939.00 | 1 939.00 | |
072 Receivables – Other | 1 496.00 | 1 495.00 | 1 496.00 | |
084 Cash | 3 135.00 | 3 135.00 | 3 135.00 | |
092 Prepaid expenses | 246.00 | 245.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 9 360.00 | 9 360.00 | 9 360.00 | |
110 Total Assets | 53 992.00 | 43 277.00 | 10 714.00 | 53 992.00 |
120 Share or Individual Capital | 7 590.00 | |||
126 Legal Reserve | 77.00 | |||
130 Regulated Reserves | 7 410.00 | |||
132 Other Reserves | 74.00 | |||
134 Retained Earnings | -10 538.00 | |||
136 Profit for the Year | 636.00 | |||
142 Total Equity - Total I | 5 248.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 3 879.00 | |||
176 Total debts | 5 466.00 | |||
180 Liabilities Total | 10 714.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 632.00 | 44 632.00 | ||
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