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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : SNJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Partially confidential | 2018-03-31 | Simplified |
| Name | SNJB |
| Siren | 809314651 |
| Closing | 2018-03-31 |
| Registry code | 7608 |
| Registration number | 6473 |
| Management number | 2015B00165 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76460 SAINT VALERY EN CAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
110 Total Assets | 2 126.00 | 2 126.00 | 2 126.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -79 782.00 | |||
136 Profit for the Year | -1 469.00 | |||
142 Total Equity - Total I | -76 250.00 | |||
166 Suppliers and related accounts | 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 961.00 | |||
172 Other debts | 77 961.00 | |||
176 Total debts | 78 376.00 | |||
180 Liabilities Total | 2 126.00 | |||
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