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M HOME > CORPORATES > MUNOZ J&C DEVELOPPEMENT > BALANCE SHEET ( 2019-05-02)

THE LIST OF BALANCE SHEET : MUNOZ J&C DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Simplified
2021-06-10 Public 2020-12-31 Complete
2020-06-29 Public 2019-12-31 Simplified
2019-05-02 Public 2018-12-31 Simplified
2018-06-15 Public 2017-12-31 Simplified
2017-05-09 Public 2016-12-31 Simplified
NameMUNOZ J&C DEVELOPPEMENT
Siren809033475
Closing2018-12-31
Registry code 6901
Registration number B2019/014327
Management number2015B00374
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69200 VENISSIEUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 16 209.00 16 209.00 16 209.00
040 Financial Assets 553 013.00 553 013.00 553 013.00
044 Total Fixed Assets 569 222.00 16 209.00 553 013.00 569 222.00
084 Cash 9 133.00 9 133.00 9 133.00
096 Total Current Assets + Prepaid Expenses 9 133.00 9 133.00 9 133.00
110 Total Assets 578 355.00 16 209.00 562 146.00 578 355.00
120 Share or Individual Capital 581 820.00
134 Retained Earnings -22 151.00
136 Profit for the Year -2 255.00
142 Total Equity - Total I 557 415.00
166 Suppliers and related accounts 1 484.00
169 Other debts including current accounts of partners for fiscal year N 3 247.00
172 Other debts 3 247.00
176 Total debts 4 731.00
180 Liabilities Total 562 146.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 948.00 1 948.00
243 (including business tax) 164.00 164.00
244 Taxes, duties and similar payments 164.00 164.00
254 Depreciation and amortization 143.00 143.00
264 Total operating expenses 2 255.00 2 255.00
270 Operating profit -2 255.00 -2 255.00
310 Profit or loss -2 255.00 -2 255.00

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