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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : JC CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | JC CONDUITE |
| Siren | 534587464 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9046 |
| Management number | 2011B03122 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 495.00 | 22 495.00 | 22 495.00 | |
028 Tangible Assets | 12 505.00 | 12 505.00 | 12 505.00 | |
044 Total Fixed Assets | 35 000.00 | 12 505.00 | 22 495.00 | 35 000.00 |
068 Receivables – Trade and related accounts | 3 910.00 | 3 910.00 | 3 910.00 | |
072 Receivables – Other | 23 888.00 | 23 888.00 | 23 888.00 | |
084 Cash | 102 129.00 | 102 129.00 | 102 129.00 | |
096 Total Current Assets + Prepaid Expenses | 129 927.00 | 129 927.00 | 129 927.00 | |
110 Total Assets | 164 927.00 | 12 505.00 | 152 422.00 | 164 927.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 20 032.00 | |||
142 Total Equity - Total I | 23 332.00 | |||
156 Loans and similar debts | 2 320.00 | |||
164 Advances and down payments received on current orders | 551.00 | |||
166 Suppliers and related accounts | 54 628.00 | |||
172 Other debts | 71 591.00 | |||
176 Total debts | 129 090.00 | |||
180 Liabilities Total | 152 422.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
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