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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : JLD CONSEILS & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | JLD CONSEILS & ASSOCIES |
| Siren | 509737276 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 2876 |
| Management number | 2014B00369 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
014 Intangible Assets - Other | 4 136.00 | 1 125.00 | 3 011.00 | 4 136.00 |
028 Tangible Assets | 5 576.00 | 4 261.00 | 1 315.00 | 5 576.00 |
040 Financial Assets | 16 174.00 | 16 174.00 | 16 174.00 | |
044 Total Fixed Assets | 210 886.00 | 5 386.00 | 205 500.00 | 210 886.00 |
068 Receivables – Trade and related accounts | 98 794.00 | 98 794.00 | 98 794.00 | |
072 Receivables – Other | 21 733.00 | 21 733.00 | 21 733.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 121 920.00 | 121 920.00 | 121 920.00 | |
110 Total Assets | 332 806.00 | 5 386.00 | 327 420.00 | 332 806.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 166.00 | |||
136 Profit for the Year | 30 584.00 | |||
142 Total Equity - Total I | 38 419.00 | |||
156 Loans and similar debts | 15 883.00 | |||
166 Suppliers and related accounts | 42 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 556.00 | |||
172 Other debts | 230 203.00 | |||
176 Total debts | 289 001.00 | |||
180 Liabilities Total | 327 420.00 | |||
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