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J HOME > CORPORATES > JWRS > BALANCE SHEET ( 2018-11-28)

THE LIST OF BALANCE SHEET : JWRS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-23 Partially confidential 2020-12-31 Complete
2020-01-06 Partially confidential 2018-12-31 Simplified
2018-11-28 Partially confidential 2017-12-31 Complete
2017-02-01 Partially confidential 2015-12-31 Simplified
NameJWRS
Siren803559525
Closing2017-12-31
Registry code 7501
Registration number 115221
Management number2014B15241
Activity code 7311Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75015 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 1 800.00 1 800.00 1 800.00
BZ Other receivables 280.00 280.00 280.00
CF Cash and cash equivalents 21 528.00 21 528.00 21 528.00
CH Prepaid expenses
CJ TOTAL (II) 23 608.00 23 608.00 23 608.00
CO Grand total (0 to V) 23 608.00 23 608.00 23 608.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 300.00 7 300.00 7 300.00
DD Legal reserve (1) 1 000.00 1 000.00 1 000.00
DH Retained earnings -155.00 3 540.00 -155.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 056.00 -3 696.00 6 056.00
DL TOTAL (I) 14 200.00 8 145.00 14 200.00
DV Miscellaneous Loans and Financial Debts (4) 210.00 128.00 210.00
DX Trade payables and related accounts 1 680.00 1 800.00 1 680.00
DY Tax and social security liabilities 7 518.00 151.00 7 518.00
EC TOTAL (IV) 9 408.00 2 078.00 9 408.00
EE Grand total (I to V) 23 608.00 10 223.00 23 608.00
EG Accrued income and payables due within one year 9 408.00 2 079.00 9 408.00

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