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THE LIST OF BALANCE SHEET : MUNOZ J&C DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Simplified
2021-06-10 Public 2020-12-31 Complete
2020-06-29 Public 2019-12-31 Simplified
2019-05-02 Public 2018-12-31 Simplified
2018-06-15 Public 2017-12-31 Simplified
2017-05-09 Public 2016-12-31 Simplified
NameMUNOZ J&C DEVELOPPEMENT
Siren809033475
Closing2017-12-31
Registry code 6901
Registration number B2018/014630
Management number2015B00374
Activity code 7010Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69200 VENISSIEUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 16 209.00 16 066.00 143.00 16 209.00
040 Financial Assets 553 013.00 553 013.00 553 013.00
044 Total Fixed Assets 569 222.00 16 066.00 553 156.00 569 222.00
084 Cash 11 199.00 11 199.00 11 199.00
096 Total Current Assets + Prepaid Expenses 11 199.00 11 199.00 11 199.00
110 Total Assets 580 421.00 16 066.00 564 355.00 580 421.00
120 Share or Individual Capital 581 820.00
134 Retained Earnings -14 532.00
136 Profit for the Year -7 619.00
142 Total Equity - Total I 559 669.00
166 Suppliers and related accounts 1 439.00
169 Other debts including current accounts of partners for fiscal year N 3 247.00
172 Other debts 3 247.00
176 Total debts 4 686.00
180 Liabilities Total 564 355.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 811.00 1 811.00
243 (including business tax) 162.00 162.00
244 Taxes, duties and similar payments 162.00 162.00
254 Depreciation and amortization 5 401.00 5 401.00
264 Total operating expenses 7 374.00 7 374.00
270 Operating profit -7 374.00 -7 374.00
300 Exceptional expenses 245.00 245.00
310 Profit or loss -7 619.00 -7 619.00

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