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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : Julien LEBLOND Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | Julien LEBLOND Concept |
| Siren | 827549361 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023270 |
| Management number | 2017B00639 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 MONDONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 652.00 | 6 652.00 | 6 652.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
096 Total Current Assets + Prepaid Expenses | 9 326.00 | 9 326.00 | 9 326.00 | |
110 Total Assets | 9 326.00 | 9 326.00 | 9 326.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 602.00 | |||
142 Total Equity - Total I | 5 602.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 3 484.00 | |||
176 Total debts | 3 724.00 | |||
180 Liabilities Total | 9 326.00 | |||
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