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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : Jean-Luc ROUSSEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Partially confidential | 2018-06-30 | Simplified |
| Name | Jean-Luc ROUSSEAUX |
| Siren | 505280933 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 1682 |
| Management number | 2008B00534 |
| Activity code | 4322A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73310 Chindrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 860.00 | 21 879.00 | 1 981.00 | 23 860.00 |
044 Total Fixed Assets | 23 860.00 | 21 879.00 | 1 981.00 | 23 860.00 |
050 Raw materials, supplies, in progress | 74 515.00 | 74 515.00 | 74 515.00 | |
064 Advances and down payments on orders | 340.00 | 340.00 | 340.00 | |
068 Receivables – Trade and related accounts | 17 435.00 | 1 679.00 | 15 757.00 | 17 435.00 |
072 Receivables – Other | 13 057.00 | 13 057.00 | 13 057.00 | |
080 Sellable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 25 210.00 | 25 210.00 | 25 210.00 | |
096 Total Current Assets + Prepaid Expenses | 240 558.00 | 1 679.00 | 238 879.00 | 240 558.00 |
110 Total Assets | 264 418.00 | 23 558.00 | 240 861.00 | 264 418.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 110 616.00 | |||
136 Profit for the Year | 18 724.00 | |||
142 Total Equity - Total I | 151 339.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 19 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 892.00 | |||
172 Other debts | 70 081.00 | |||
176 Total debts | 89 522.00 | |||
180 Liabilities Total | 240 861.00 | |||
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