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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : JL.BESSON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-22 | Partially confidential | 2019-09-30 | Simplified |
| Name | JL.BESSON CONSULTING |
| Siren | 510971286 |
| Closing | 2019-09-30 |
| Registry code | 1001 |
| Registration number | 1175 |
| Management number | 2009B00121 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10430 Rosières-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 837.00 | 19 866.00 | 63 971.00 | 83 837.00 |
040 Financial Assets | 1 542.00 | 1 542.00 | 1 542.00 | |
044 Total Fixed Assets | 85 379.00 | 19 866.00 | 65 513.00 | 85 379.00 |
064 Advances and down payments on orders | 388.00 | 388.00 | 388.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 878.00 | 21 878.00 | 21 878.00 | |
084 Cash | 206 634.00 | 206 634.00 | 206 634.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 228 929.00 | 228 929.00 | 228 929.00 | |
110 Total Assets | 314 308.00 | 19 866.00 | 294 442.00 | 314 308.00 |
120 Share or Individual Capital | 102 000.00 | |||
126 Legal Reserve | 10 200.00 | |||
132 Other Reserves | 50 883.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 50 117.00 | |||
142 Total Equity - Total I | 213 200.00 | |||
156 Loans and similar debts | 480.00 | |||
166 Suppliers and related accounts | 2 855.00 | |||
172 Other debts | 76 907.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 81 243.00 | |||
180 Liabilities Total | 294 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 991.00 | |||
193 Of which financial assets due in less than one year | 1 542.00 | |||
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