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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : J.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | J.R.L. |
| Siren | 504030040 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4364 |
| Management number | 2008B00553 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 020.00 | 30 020.00 | 30 020.00 | |
044 Total Fixed Assets | 30 020.00 | 30 020.00 | 30 020.00 | |
068 Receivables – Trade and related accounts | 1 032.00 | 1 032.00 | 1 032.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
110 Total Assets | 31 531.00 | 31 531.00 | 31 531.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 294.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | 11 250.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
172 Other debts | 18 704.00 | |||
176 Total debts | 20 281.00 | |||
180 Liabilities Total | 31 531.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 30 030.00 | 30 030.00 | ||
494 Total Fixed Assets (Decreases) | 10.00 | 10.00 | ||
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