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THE LIST OF BALANCE SHEET : pjbformation

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-22 Partially confidential 2017-12-31 Simplified
Namepjbformation
Siren502243322
Closing2017-12-31
Registry code 6901
Registration number B2018/047413
Management number2008B00575
Activity code 8559A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69300 CALUIRE-ET-CUIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 000.00 1 000.00 2 000.00 3 000.00
028 Tangible Assets 599.00 599.00 599.00
044 Total Fixed Assets 3 599.00 1 599.00 2 000.00 3 599.00
050 Raw materials, supplies, in progress
068 Receivables – Trade and related accounts 820.00 820.00 820.00
084 Cash 1 465.00 1 465.00 1 465.00
092 Prepaid expenses 1 374.00 1 374.00 1 374.00
096 Total Current Assets + Prepaid Expenses 3 659.00 3 659.00 3 659.00
110 Total Assets 7 258.00 1 599.00 5 659.00 7 258.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -13 109.00
136 Profit for the Year 134.00
142 Total Equity - Total I -11 975.00
166 Suppliers and related accounts 5 360.00
172 Other debts 12 274.00
176 Total debts 17 634.00
180 Liabilities Total 5 659.00

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