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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : JB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2018-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | JB CONSEIL |
| Siren | 804609345 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 22130 |
| Management number | 2019B01762 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 019.00 | 2 067.00 | 953.00 | 3 019.00 |
044 Total Fixed Assets | 3 019.00 | 2 067.00 | 953.00 | 3 019.00 |
068 Receivables – Trade and related accounts | 27 491.00 | 27 491.00 | 27 491.00 | |
072 Receivables – Other | 22 434.00 | 22 434.00 | 22 434.00 | |
080 Sellable securities | 24 500.00 | 24 500.00 | 24 500.00 | |
084 Cash | 60 367.00 | 60 367.00 | 60 367.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 134 819.00 | 134 819.00 | 134 819.00 | |
110 Total Assets | 137 839.00 | 2 067.00 | 135 772.00 | 137 839.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 38 335.00 | |||
136 Profit for the Year | 52 294.00 | |||
142 Total Equity - Total I | 92 279.00 | |||
166 Suppliers and related accounts | 17 921.00 | |||
172 Other debts | 25 573.00 | |||
176 Total debts | 43 493.00 | |||
180 Liabilities Total | 135 772.00 | |||
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