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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : JEAN TRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2018-12-31 | Complete |
| Name | JEAN TRAN |
| Siren | 835396169 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10093 |
| Management number | 2018B01735 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 Villejust |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 65 380.00 | 65 380.00 | 65 380.00 | |
BZ Other receivables | 590.00 | 590.00 | 590.00 | |
CF Cash and cash equivalents | 44 847.00 | 44 847.00 | 44 847.00 | |
CJ TOTAL (II) | 110 817.00 | 110 817.00 | 110 817.00 | |
CO Grand total (0 to V) | 110 817.00 | 110 817.00 | 110 817.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 433.00 | 39 433.00 | ||
DL TOTAL (I) | 40 433.00 | 40 433.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 540.00 | 17 540.00 | ||
DX Trade payables and related accounts | 13 558.00 | 13 558.00 | ||
DY Tax and social security liabilities | 34 171.00 | 34 171.00 | ||
EA Other liabilities | 5 115.00 | 5 115.00 | ||
EC TOTAL (IV) | 70 384.00 | 70 384.00 | ||
EE Grand total (I to V) | 110 817.00 | 110 817.00 | ||
EI Including equity loans | 17 540.00 | 17 540.00 | ||
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