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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : AMENAGEMENTS J.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2019-09-30 | Simplified |
| 2020-09-28 | Partially confidential | 2018-09-30 | Simplified |
| Name | AMENAGEMENTS J.G. |
| Siren | 818611741 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 12792 |
| Management number | 2016B00826 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 154.00 | 1 517.00 | 5 637.00 | 7 154.00 |
044 Total Fixed Assets | 7 154.00 | 1 517.00 | 5 637.00 | 7 154.00 |
084 Cash | 14 652.00 | 14 652.00 | 14 652.00 | |
096 Total Current Assets + Prepaid Expenses | 14 652.00 | 14 652.00 | 14 652.00 | |
110 Total Assets | 21 806.00 | 1 517.00 | 20 290.00 | 21 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 015.00 | |||
136 Profit for the Year | 10 677.00 | |||
142 Total Equity - Total I | 17 792.00 | |||
166 Suppliers and related accounts | 277.00 | |||
172 Other debts | 2 220.00 | |||
176 Total debts | 2 497.00 | |||
180 Liabilities Total | 20 290.00 | |||
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