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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : JELOJUNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | JELOJUNI |
| Siren | 511601577 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8841 |
| Management number | 2009B00881 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34085 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 543.00 | 1 543.00 | 1 543.00 | |
028 Tangible Assets | 245 069.00 | 62 532.00 | 182 537.00 | 245 069.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 246 627.00 | 64 075.00 | 182 552.00 | 246 627.00 |
068 Receivables – Trade and related accounts | 11 203.00 | 11 203.00 | 11 203.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 5 977.00 | 5 977.00 | 5 977.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 18 631.00 | 18 631.00 | 18 631.00 | |
110 Total Assets | 265 258.00 | 64 075.00 | 201 183.00 | 265 258.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 427.00 | |||
136 Profit for the Year | 6 508.00 | |||
140 Regulated Provisions | 25 408.00 | |||
142 Total Equity - Total I | 55 343.00 | |||
156 Loans and similar debts | 138 746.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 768.00 | |||
172 Other debts | 6 917.00 | |||
176 Total debts | 145 840.00 | |||
180 Liabilities Total | 201 183.00 | |||
195 Of which payables due in more than one year | 122 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 246 627.00 | 246 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 939.00 | 939.00 | ||
682 INCREASES Total Statement of Provisions | -1.00 | -1.00 | ||
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