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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : JERSIBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-03-31 | Bank |
| 2021-08-12 | Public | 2021-03-31 | Bank |
| 2020-08-06 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2019-03-29 | Simplified |
| 2018-08-30 | Public | 2018-03-29 | Simplified |
| 2017-06-30 | Public | 2017-03-31 | Bank |
| 2017-06-08 | Public | 2017-03-31 | Simplified |
| Name | JERSIBAL |
| Siren | 788911121 |
| Closing | 2018-03-29 |
| Registry code | 5910 |
| Registration number | 14242 |
| Management number | 2012B02290 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 955.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 217 356.00 | |||
110 Total Assets | 3 321 795.00 | |||
120 Share or Individual Capital | 3 100 695.00 | |||
136 Profit for the Year | 18 890.00 | |||
142 Total Equity - Total I | 3 207 556.00 | |||
172 Other debts | 2 593.00 | |||
176 Total debts | 2 593.00 | |||
180 Liabilities Total | 3 217 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 19 052.00 | 26 491.00 | 19 052.00 | |
310 Profit or loss | 18 890.00 | 26 491.00 | 18 890.00 | |
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