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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : JACQUES TAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Partially confidential | 2017-08-31 | Complete |
| 2018-04-23 | Partially confidential | 2015-08-31 | Complete |
| Name | JACQUES TAN |
| Siren | 333632107 |
| Closing | 2017-08-31 |
| Registry code | 3701 |
| Registration number | 11286 |
| Management number | 1985B00396 |
| Activity code | 4638B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 288.00 | 1 288.00 | 1 288.00 | |
BJ TOTAL (I) | 1 288.00 | 1 288.00 | 1 288.00 | |
BT Goods | 1 010.00 | 1 010.00 | 1 010.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 542.00 | 1 542.00 | 1 542.00 | |
CF Cash and cash equivalents | 447.00 | 447.00 | 447.00 | |
CJ TOTAL (II) | 3 001.00 | 3 001.00 | 3 001.00 | |
CO Grand total (0 to V) | 4 289.00 | 1 288.00 | 3 001.00 | 4 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 094.00 | 40 094.00 | 40 094.00 | |
DH Retained earnings | -96 378.00 | -97 220.00 | -96 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 063.00 | 841.00 | 7 063.00 | |
DL TOTAL (I) | -49 220.00 | -56 284.00 | -49 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 041.00 | 45 831.00 | 34 041.00 | |
DX Trade payables and related accounts | 17 334.00 | 17 788.00 | 17 334.00 | |
DY Tax and social security liabilities | 846.00 | 1 857.00 | 846.00 | |
EC TOTAL (IV) | 52 222.00 | 65 476.00 | 52 222.00 | |
EE Grand total (I to V) | 3 001.00 | 9 191.00 | 3 001.00 | |
EG Accrued income and payables due within one year | 65 476.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 288.00 | 1 288.00 | ||
I4 DECREASES Grand Total | 1 288.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 288.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 288.00 | 1 288.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 288.00 | 1 288.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 288.00 | 1 288.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 334.00 | 17 334.00 | 17 334.00 | |
VB VAT | 1 430.00 | 1 430.00 | ||
VI Group and Associates | 34 041.00 | 34 041.00 | 34 041.00 | |
VQ Other Taxes, Duties, and Similar Debts | 87.00 | 87.00 | 87.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 112.00 | 112.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 542.00 | 1 542.00 | 1 542.00 | |
VW VAT | 759.00 | 759.00 | 759.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 222.00 | 52 222.00 | 52 222.00 | |
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