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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : DUPAS JEAN-MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-12 | Partially confidential | 2018-03-31 | Complete |
| Name | DUPAS JEAN-MICHEL |
| Siren | 502505928 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 18879 |
| Management number | 2008B00392 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44310 SAINT-COLOMBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 105.00 | 1 105.00 | 1 105.00 | |
AT Other tangible assets | 25 367.00 | 587.00 | 24 779.00 | 25 367.00 |
BD Other fixed assets | 17 525.00 | 17 525.00 | 17 525.00 | |
BJ TOTAL (I) | 43 996.00 | 1 692.00 | 42 304.00 | 43 996.00 |
BX Customers and related accounts | 45 857.00 | 45 857.00 | 45 857.00 | |
BZ Other receivables | 8 602.00 | 8 602.00 | 8 602.00 | |
CF Cash and cash equivalents | 63 296.00 | 63 296.00 | 63 296.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 117 755.00 | 117 755.00 | 117 755.00 | |
CO Grand total (0 to V) | 161 752.00 | 1 692.00 | 160 059.00 | 161 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 83 003.00 | 49 673.00 | 83 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 889.00 | 33 330.00 | 29 889.00 | |
DL TOTAL (I) | 118 392.00 | 88 503.00 | 118 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 135.00 | 25 135.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 533.00 | 9 488.00 | 13 533.00 | |
DX Trade payables and related accounts | 1 753.00 | 1 950.00 | 1 753.00 | |
DY Tax and social security liabilities | 1 247.00 | 12 648.00 | 1 247.00 | |
EA Other liabilities | 310.00 | |||
EC TOTAL (IV) | 41 668.00 | 24 396.00 | 41 668.00 | |
EE Grand total (I to V) | 160 059.00 | 112 899.00 | 160 059.00 | |
EG Accrued income and payables due within one year | 25 134.00 | 24 396.00 | 25 134.00 | |
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