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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : J.A.Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | J.A.Z |
| Siren | 794455295 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/006615 |
| Management number | 2013B01141 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97422 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 754 317.00 | 83 034.00 | 671 283.00 | 754 317.00 |
044 Total Fixed Assets | 754 317.00 | 83 034.00 | 671 283.00 | 754 317.00 |
068 Receivables – Trade and related accounts | 22 159.00 | 22 159.00 | 22 159.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 29 445.00 | 29 445.00 | 29 445.00 | |
096 Total Current Assets + Prepaid Expenses | 54 604.00 | 54 604.00 | 54 604.00 | |
110 Total Assets | 808 920.00 | 83 034.00 | 725 886.00 | 808 920.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 533.00 | |||
134 Retained Earnings | 10 134.00 | |||
136 Profit for the Year | -4 402.00 | |||
142 Total Equity - Total I | 16 265.00 | |||
156 Loans and similar debts | 162 248.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532 886.00 | |||
172 Other debts | 546 840.00 | |||
176 Total debts | 709 621.00 | |||
180 Liabilities Total | 725 886.00 | |||
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