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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : CHEZ JOSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-14 | Partially confidential | 2018-09-30 | Simplified |
| Name | CHEZ JOSY |
| Siren | 823566369 |
| Closing | 2018-09-30 |
| Registry code | 1001 |
| Registration number | 1876 |
| Management number | 2016B00540 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 827.00 | 49 827.00 | 49 827.00 | |
028 Tangible Assets | 33 174.00 | 10 094.00 | 23 080.00 | 33 174.00 |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 83 272.00 | 10 094.00 | 73 179.00 | 83 272.00 |
072 Receivables – Other | 7 839.00 | 7 839.00 | 7 839.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 8 486.00 | 8 486.00 | 8 486.00 | |
110 Total Assets | 91 758.00 | 10 094.00 | 81 665.00 | 91 758.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 634.00 | |||
136 Profit for the Year | -15 875.00 | |||
140 Regulated Provisions | 2 658.00 | |||
142 Total Equity - Total I | -30 851.00 | |||
156 Loans and similar debts | 8 806.00 | |||
166 Suppliers and related accounts | 1 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 491.00 | |||
172 Other debts | 102 011.00 | |||
176 Total debts | 112 515.00 | |||
180 Liabilities Total | 81 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 730.00 | |||
195 Of which payables due in more than one year | 4 746.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 49 827.00 | 49 827.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 165.00 | 2 165.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 738.00 | 5 738.00 | ||
490 Total Fixed Assets (Gross Value) | 25 542.00 | 25 542.00 | ||
492 Total Fixed Assets (Increases) | 57 730.00 | 57 730.00 | ||
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