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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : JULES VERNE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2014-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2015-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | JULES VERNE DEVELOPPEMENT |
| Siren | 377882410 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24576 |
| Management number | 1991B03847 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
AJ Other Intangible Assets | 929.00 | 929.00 | 929.00 | |
AN Land | 68 602.00 | 68 602.00 | 68 602.00 | |
AP Buildings | 648 242.00 | 613 555.00 | 34 687.00 | 648 242.00 |
AT Other tangible assets | 11 338.00 | 11 338.00 | 11 338.00 | |
BJ TOTAL (I) | 730 352.00 | 627 063.00 | 103 289.00 | 730 352.00 |
BV Advances and down payments on orders | 3 544.00 | 3 544.00 | 3 544.00 | |
BX Customers and related accounts | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 3 408.00 | 3 408.00 | 3 408.00 | |
CF Cash and cash equivalents | 107 631.00 | 107 631.00 | 107 631.00 | |
CH Prepaid expenses | 178.00 | 178.00 | 178.00 | |
CJ TOTAL (II) | 115 161.00 | 115 161.00 | 115 161.00 | |
CO Grand total (0 to V) | 845 513.00 | 627 063.00 | 218 450.00 | 845 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 18 902.00 | 18 902.00 | 18 902.00 | |
DH Retained earnings | -29 210.00 | -37 838.00 | -29 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 566.00 | 8 628.00 | 14 566.00 | |
DL TOTAL (I) | 204 259.00 | 189 692.00 | 204 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 909.00 | 2 909.00 | 2 909.00 | |
DX Trade payables and related accounts | 10 013.00 | 8 079.00 | 10 013.00 | |
DY Tax and social security liabilities | 1 269.00 | 2 136.00 | 1 269.00 | |
EC TOTAL (IV) | 14 191.00 | 13 124.00 | 14 191.00 | |
EE Grand total (I to V) | 218 450.00 | 202 816.00 | 218 450.00 | |
EG Accrued income and payables due within one year | 14 191.00 | 13 124.00 | 14 191.00 | |
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