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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : JIAN WEI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Partially confidential | 2018-08-31 | Complete |
| Name | JIAN WEI CONSULTING |
| Siren | 832138838 |
| Closing | 2018-08-31 |
| Registry code | 6002 |
| Registration number | 6684 |
| Management number | 2017B01131 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 125.00 | 125.00 | 125.00 | |
CF Cash and cash equivalents | 35 097.00 | 35 097.00 | 35 097.00 | |
CJ TOTAL (II) | 35 222.00 | 35 222.00 | 35 222.00 | |
CO Grand total (0 to V) | 35 222.00 | 35 222.00 | 35 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 534.00 | 26 534.00 | ||
DL TOTAL (I) | 28 534.00 | 28 534.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 5 652.00 | 5 652.00 | ||
EA Other liabilities | 795.00 | 795.00 | ||
EC TOTAL (IV) | 6 688.00 | 6 688.00 | ||
EE Grand total (I to V) | 35 222.00 | 35 222.00 | ||
EG Accrued income and payables due within one year | 6 688.00 | 6 688.00 | ||
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