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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : J.R.CONSEIL ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-09-30 | Simplified |
| 2019-08-14 | Public | 2018-09-30 | Complete |
| 2018-06-07 | Public | 2014-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| Name | J.R.CONSEIL ENVIRONNEMENT |
| Siren | 481127330 |
| Closing | 2018-09-30 |
| Registry code | 1101 |
| Registration number | 2487 |
| Management number | 2005B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 570.00 | 15 570.00 | 15 570.00 | |
AH Goodwill | 197 000.00 | 197 000.00 | 197 000.00 | |
AR Technical installations, industrial equipment and tools | 50.00 | 50.00 | 50.00 | |
AT Other tangible assets | 2 950.00 | 2 950.00 | 2 950.00 | |
BJ TOTAL (I) | 215 570.00 | 18 570.00 | 197 000.00 | 215 570.00 |
BX Customers and related accounts | 7 027.00 | 7 027.00 | 7 027.00 | |
BZ Other receivables | 11 974.00 | 11 974.00 | 11 974.00 | |
CF Cash and cash equivalents | 2 724.00 | 2 724.00 | 2 724.00 | |
CJ TOTAL (II) | 21 725.00 | 21 725.00 | 21 725.00 | |
CO Grand total (0 to V) | 237 295.00 | 18 570.00 | 218 725.00 | 237 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 22 566.00 | 19 004.00 | 22 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 289.00 | 3 563.00 | -1 289.00 | |
DL TOTAL (I) | 29 527.00 | 30 816.00 | 29 527.00 | |
DO TOTAL (II) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 715.00 | 42 411.00 | 40 715.00 | |
DW Advances and down payments received on current orders | 2 520.00 | 2 520.00 | 2 520.00 | |
DX Trade payables and related accounts | 69 680.00 | 69 320.00 | 69 680.00 | |
DY Tax and social security liabilities | 1 283.00 | 1 280.00 | 1 283.00 | |
EA Other liabilities | 75 000.00 | 75 000.00 | 75 000.00 | |
EC TOTAL (IV) | 189 198.00 | 190 531.00 | 189 198.00 | |
EE Grand total (I to V) | 218 725.00 | 221 348.00 | 218 725.00 | |
EI Including equity loans | 40 715.00 | 40 715.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 136.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 1 289.00 | |||
GG - OPERATING RESULT (I - II) | -1 289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 289.00 | 937.00 | 1 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 289.00 | 3 563.00 | -1 289.00 | |
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