Grow your business safely with JEAN-CLAUDE BOREL PARTICIPATIONS en abrégé JCBP
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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : JEAN-CLAUDE BOREL PARTICIPATIONS en abrégé JCBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-08-31 | Simplified |
| 2021-04-08 | Public | 2020-08-31 | Simplified |
| 2020-06-16 | Public | 2019-08-31 | Simplified |
| 2019-09-06 | Public | 2018-08-31 | Simplified |
| 2018-02-05 | Public | 2017-08-31 | Simplified |
| Name | JEAN-CLAUDE BOREL PARTICIPATIONS en abrégé JCBP |
| Siren | 828430991 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 11748 |
| Management number | 2017B00377 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 750.00 | 21 750.00 | 21 750.00 | |
044 Total Fixed Assets | 21 750.00 | 21 750.00 | 21 750.00 | |
072 Receivables – Other | 214 304.00 | 214 304.00 | 214 304.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 214 380.00 | 214 380.00 | 214 380.00 | |
110 Total Assets | 236 130.00 | 236 130.00 | 236 130.00 | |
120 Share or Individual Capital | 26 700.00 | |||
134 Retained Earnings | -1 874.00 | |||
136 Profit for the Year | -54 190.00 | |||
142 Total Equity - Total I | -29 364.00 | |||
156 Loans and similar debts | 47 551.00 | |||
166 Suppliers and related accounts | 3 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 609.00 | |||
172 Other debts | 214 609.00 | |||
176 Total debts | 265 494.00 | |||
180 Liabilities Total | 236 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 262 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 078.00 | 1 874.00 | 8 078.00 | |
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 8 190.00 | 1 874.00 | 8 190.00 | |
270 Operating profit | -8 190.00 | -1 874.00 | -8 190.00 | |
300 Exceptional expenses | 46 000.00 | 46 000.00 | ||
310 Profit or loss | -54 190.00 | -1 874.00 | -54 190.00 | |
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