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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : J.BLARY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-09-30 | Simplified |
| 2022-09-13 | Public | 2021-09-30 | Simplified |
| 2021-12-17 | Public | 2020-09-30 | Simplified |
| 2021-03-05 | Public | 2019-09-30 | Simplified |
| 2018-07-20 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | J.BLARY HOLDING |
| Siren | 812242824 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 4040 |
| Management number | 2015B00616 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 730.00 | 76 730.00 | 76 730.00 | |
044 Total Fixed Assets | 76 730.00 | 76 730.00 | 76 730.00 | |
084 Cash | 4 741.00 | 4 741.00 | 4 741.00 | |
096 Total Current Assets + Prepaid Expenses | 4 741.00 | 4 741.00 | 4 741.00 | |
110 Total Assets | 81 471.00 | 81 471.00 | 81 471.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 229.00 | |||
136 Profit for the Year | -2 925.00 | |||
142 Total Equity - Total I | -4 154.00 | |||
166 Suppliers and related accounts | 2 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 678.00 | |||
172 Other debts | 82 828.00 | |||
176 Total debts | 85 625.00 | |||
180 Liabilities Total | 81 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 591.00 | 2 591.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
264 Total operating expenses | 2 915.00 | 2 915.00 | ||
270 Operating profit | -2 915.00 | -2 915.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -2 925.00 | -2 925.00 | ||
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