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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : JCB EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-02-28 | Simplified |
| Name | JCB EXPANSION |
| Siren | 429389984 |
| Closing | 2018-02-28 |
| Registry code | 6303 |
| Registration number | 1086 |
| Management number | 2000B01110 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63670 La Roche Blanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 455.00 | 59 455.00 | 59 455.00 | |
044 Total Fixed Assets | 59 455.00 | 59 455.00 | 59 455.00 | |
110 Total Assets | 59 455.00 | 59 455.00 | 59 455.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 537.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | 12 415.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 46 992.00 | |||
176 Total debts | 47 040.00 | |||
180 Liabilities Total | 59 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 48.00 | 48.00 | ||
270 Operating profit | -48.00 | -48.00 | ||
310 Profit or loss | -48.00 | -48.00 | ||
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