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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : JEAN-JACQUES REDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Partially confidential | 2017-06-30 | Simplified |
| Name | JEAN-JACQUES REDON |
| Siren | 484529672 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2018/002867 |
| Management number | 2005B01059 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 708.00 | 708.00 | 708.00 | |
060 Merchandise inventory | 204 864.00 | 204 864.00 | 204 864.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 194 030.00 | 194 030.00 | 194 030.00 | |
084 Cash | 6 056.00 | 6 056.00 | 6 056.00 | |
096 Total Current Assets + Prepaid Expenses | 404 951.00 | 404 951.00 | 404 951.00 | |
110 Total Assets | 405 659.00 | 708.00 | 404 951.00 | 405 659.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 213 131.00 | |||
136 Profit for the Year | 76 582.00 | |||
142 Total Equity - Total I | 372 213.00 | |||
156 Loans and similar debts | 529.00 | |||
166 Suppliers and related accounts | 3 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 020.00 | |||
172 Other debts | 28 597.00 | |||
176 Total debts | 32 737.00 | |||
180 Liabilities Total | 404 951.00 | |||
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