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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : JESSY MOULIN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | JESSY MOULIN INVEST |
| Siren | 803352764 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2019/000104 |
| Management number | 2014B00877 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 118.00 | 118.00 | 5 000.00 | 5 118.00 |
014 Intangible Assets - Other | 1 559.00 | 1 539.00 | 21.00 | 1 559.00 |
044 Total Fixed Assets | 6 678.00 | 1 657.00 | 5 021.00 | 6 678.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 1 632.00 | 1 632.00 | 1 632.00 | |
096 Total Current Assets + Prepaid Expenses | 4 732.00 | 4 732.00 | 4 732.00 | |
110 Total Assets | 11 410.00 | 1 657.00 | 9 753.00 | 11 410.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 534.00 | |||
136 Profit for the Year | -166.00 | |||
142 Total Equity - Total I | 7 868.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
172 Other debts | 147.00 | |||
176 Total debts | 1 884.00 | |||
180 Liabilities Total | 9 753.00 | |||
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