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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : JP BLONDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | JP BLONDY |
| Siren | 822224994 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4093 |
| Management number | 2016B01033 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62580 Neuvireuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 668.00 | 1 345.00 | 4 324.00 | 5 668.00 |
044 Total Fixed Assets | 5 668.00 | 1 345.00 | 4 324.00 | 5 668.00 |
068 Receivables – Trade and related accounts | 1 259.00 | 1 259.00 | 1 259.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 5 303.00 | 5 303.00 | 5 303.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 7 554.00 | 7 554.00 | 7 554.00 | |
110 Total Assets | 13 223.00 | 1 345.00 | 11 878.00 | 13 223.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -66.00 | |||
142 Total Equity - Total I | 1 934.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 876.00 | |||
172 Other debts | 8 248.00 | |||
176 Total debts | 9 944.00 | |||
180 Liabilities Total | 11 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 668.00 | |||
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