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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : DIDIER JEANNEROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Partially confidential | 2018-03-31 | Complete |
| Name | DIDIER JEANNEROT |
| Siren | 828936955 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/000512 |
| Management number | 2017B02537 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 421.00 | 508.00 | 3 913.00 | 4 421.00 |
BJ TOTAL (I) | 4 421.00 | 508.00 | 3 913.00 | 4 421.00 |
BX Customers and related accounts | 18 201.00 | 18 201.00 | 18 201.00 | |
BZ Other receivables | 1 954.00 | 1 954.00 | 1 954.00 | |
CF Cash and cash equivalents | 37 698.00 | 37 698.00 | 37 698.00 | |
CJ TOTAL (II) | 57 853.00 | 57 853.00 | 57 853.00 | |
CO Grand total (0 to V) | 62 274.00 | 508.00 | 61 765.00 | 62 274.00 |
| 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) | 27 482.00 | 27 482.00 | ||
DL TOTAL (I) | 29 482.00 | 29 482.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 041.00 | 7 041.00 | ||
DW Advances and down payments received on current orders | 1 310.00 | 1 310.00 | ||
DX Trade payables and related accounts | 15 250.00 | 15 250.00 | ||
DY Tax and social security liabilities | 8 682.00 | 8 682.00 | ||
EC TOTAL (IV) | 32 283.00 | 32 283.00 | ||
EE Grand total (I to V) | 61 765.00 | 61 765.00 | ||
EG Accrued income and payables due within one year | 30 973.00 | 30 973.00 | ||
EI Including equity loans | 7 041.00 | 7 041.00 | ||
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