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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : JEAN MARC JACOT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-29 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2018-01-17 | Public | 2015-12-31 | Simplified |
| Name | JEAN MARC JACOT EURL |
| Siren | 444813364 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19257 |
| Management number | 2003B01164 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 275.00 | 23 275.00 | 23 275.00 | |
044 Total Fixed Assets | 23 275.00 | 23 275.00 | 23 275.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
080 Sellable securities | 795.00 | 795.00 | 795.00 | |
084 Cash | 7 563.00 | 7 563.00 | 7 563.00 | |
096 Total Current Assets + Prepaid Expenses | 9 982.00 | 9 982.00 | 9 982.00 | |
110 Total Assets | 33 257.00 | 23 275.00 | 9 982.00 | 33 257.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 926.00 | |||
136 Profit for the Year | 650.00 | |||
142 Total Equity - Total I | 9 826.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 156.00 | |||
176 Total debts | 156.00 | |||
180 Liabilities Total | 9 982.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 275.00 | 23 275.00 | ||
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