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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : J.C.L.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | J.C.L.H. |
| Siren | 451404974 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1977 |
| Management number | 2003B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 Fécamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 518 419.00 | 1 518 419.00 | 1 518 419.00 | |
044 Total Fixed Assets | 1 518 419.00 | 1 518 419.00 | 1 518 419.00 | |
072 Receivables – Other | 80 384.00 | 80 384.00 | 80 384.00 | |
080 Sellable securities | 778.00 | 778.00 | 778.00 | |
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 82 236.00 | 82 236.00 | 82 236.00 | |
110 Total Assets | 1 600 655.00 | 1 600 655.00 | 1 600 655.00 | |
120 Share or Individual Capital | 392 475.00 | |||
126 Legal Reserve | 39 248.00 | |||
132 Other Reserves | 1 170 122.00 | |||
136 Profit for the Year | -1 762.00 | |||
142 Total Equity - Total I | 1 600 082.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 572.00 | |||
180 Liabilities Total | 1 600 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 209.00 | 1 209.00 | ||
252 Social security contributions | 1 486.00 | 1 486.00 | ||
264 Total operating expenses | 2 695.00 | 2 695.00 | ||
270 Operating profit | -2 695.00 | -2 695.00 | ||
280 Financial income | 932.00 | 932.00 | ||
310 Profit or loss | -1 762.00 | -1 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 513 419.00 | 1 513 419.00 | ||
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