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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : JN LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | JN LIMOUSINE |
| Siren | 821519428 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49092 |
| Management number | 2016B06173 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 971.00 | 971.00 | 971.00 | |
110 Total Assets | 971.00 | 971.00 | 971.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 253.00 | |||
142 Total Equity - Total I | -5 253.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 469.00 | |||
172 Other debts | 3 102.00 | |||
176 Total debts | 6 224.00 | |||
180 Liabilities Total | 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 667.00 | |||
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