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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : JeanLuc recup
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | JeanLuc recup |
| Siren | 827903428 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6869 |
| Management number | 2017B00129 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 435.00 | 435.00 | 435.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
110 Total Assets | 1 593.00 | 1 593.00 | 1 593.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -2 952.00 | |||
142 Total Equity - Total I | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 545.00 | |||
176 Total debts | 545.00 | |||
180 Liabilities Total | 1 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 438.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 435.00 | 435.00 | ||
492 Total Fixed Assets (Increases) | 435.00 | 435.00 | ||
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