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THE LIST OF BALANCE SHEET : JAVANAIS SOLUTIONS WEB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-10 Partially confidential 2015-12-31 Simplified
NameJAVANAIS SOLUTIONS WEB
Siren451542013
Closing2015-12-31
Registry code 3302
Registration number 5431
Management number2006B02372
Activity code 6201Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-04-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address33185 LE HAILLAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 634.00 6 108.00 526.00 6 634.00
040 Financial Assets 5 168.00 5 168.00 5 168.00
044 Total Fixed Assets 11 802.00 6 108.00 5 694.00 11 802.00
072 Receivables – Other 243.00 243.00 243.00
084 Cash 12 559.00 12 559.00 12 559.00
096 Total Current Assets + Prepaid Expenses 12 802.00 12 802.00 12 802.00
110 Total Assets 24 603.00 6 108.00 18 496.00 24 603.00
120 Share or Individual Capital 9 000.00
126 Legal Reserve 900.00
134 Retained Earnings
136 Profit for the Year 2 164.00
142 Total Equity - Total I 12 064.00
172 Other debts 6 432.00
176 Total debts 6 432.00
180 Liabilities Total 18 496.00

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