Grow your business safely with PENA-JLP
All the information you need about PENA-JLP to develop and secure your business in France
P
HOME >
CORPORATES
>
PENA-JLP >
BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : PENA-JLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| Name | PENA-JLP |
| Siren | 502182991 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17630 |
| Management number | 2008B00383 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91940 LES ULIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 565.00 | 5 565.00 | 5 565.00 | |
CF Cash and cash equivalents | 133 508.00 | 133 508.00 | 133 508.00 | |
CJ TOTAL (II) | 139 073.00 | 139 073.00 | 139 073.00 | |
CO Grand total (0 to V) | 139 073.00 | 139 073.00 | 139 073.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 8 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 800.00 | 400.00 | |
DH Retained earnings | 137 860.00 | 288 113.00 | 137 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 339.00 | -27 533.00 | -10 339.00 | |
DL TOTAL (I) | 131 920.00 | 269 380.00 | 131 920.00 | |
DX Trade payables and related accounts | 7 153.00 | 3 150.00 | 7 153.00 | |
DY Tax and social security liabilities | 732.00 | |||
EC TOTAL (IV) | 7 153.00 | 3 882.00 | 7 153.00 | |
EE Grand total (I to V) | 139 073.00 | 273 263.00 | 139 073.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 153.00 | 7 153.00 | 7 153.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 565.00 | 5 565.00 | 5 565.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 153.00 | 7 153.00 | 7 153.00 | |
all companies in France
Complete and comprehensive database.
