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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : JD CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | JD CARRE |
| Siren | 531014314 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18878 |
| Management number | 2011B06449 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 880.00 | 23 772.00 | 11 108.00 | 34 880.00 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 37 930.00 | 23 772.00 | 14 158.00 | 37 930.00 |
068 Receivables – Trade and related accounts | 25 410.00 | 25 410.00 | 25 410.00 | |
072 Receivables – Other | 2 748.00 | 2 748.00 | 2 748.00 | |
084 Cash | 12 670.00 | 12 670.00 | 12 670.00 | |
096 Total Current Assets + Prepaid Expenses | 40 828.00 | 40 828.00 | 40 828.00 | |
110 Total Assets | 78 757.00 | 23 772.00 | 54 985.00 | 78 757.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 233.00 | |||
136 Profit for the Year | 2 177.00 | |||
142 Total Equity - Total I | 29 910.00 | |||
156 Loans and similar debts | 10 697.00 | |||
166 Suppliers and related accounts | 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 656.00 | |||
172 Other debts | 13 657.00 | |||
176 Total debts | 25 075.00 | |||
180 Liabilities Total | 54 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 149.00 | 4 149.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 781.00 | 30 781.00 | ||
492 Total Fixed Assets (Increases) | 7 149.00 | 7 149.00 | ||
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