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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : JK PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | JK PRESTIGE |
| Siren | 534475579 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35567 |
| Management number | 2016B26387 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 179.00 | 8 482.00 | 697.00 | 9 179.00 |
BJ TOTAL (I) | 9 179.00 | 8 482.00 | 697.00 | 9 179.00 |
BX Customers and related accounts | 985.00 | 985.00 | 985.00 | |
BZ Other receivables | 4 175.00 | 4 175.00 | 4 175.00 | |
CF Cash and cash equivalents | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 5 328.00 | 5 328.00 | 5 328.00 | |
CO Grand total (0 to V) | 14 507.00 | 8 482.00 | 6 026.00 | 14 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 1 515.00 | 1 515.00 | 1 515.00 | |
DH Retained earnings | -35.00 | -35.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 397.00 | -35.00 | -1 397.00 | |
DL TOTAL (I) | 193.00 | 1 590.00 | 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 009.00 | 1 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 949.00 | |||
DX Trade payables and related accounts | 1 938.00 | 1 200.00 | 1 938.00 | |
DY Tax and social security liabilities | 2 885.00 | 5 104.00 | 2 885.00 | |
EA Other liabilities | 1 300.00 | |||
EC TOTAL (IV) | 5 832.00 | 13 554.00 | 5 832.00 | |
EE Grand total (I to V) | 6 026.00 | 15 144.00 | 6 026.00 | |
EG Accrued income and payables due within one year | 5 832.00 | 13 554.00 | 5 832.00 | |
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