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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : EURL JCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | EURL JCG |
| Siren | 514990977 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 393 |
| Management number | 2009B00362 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65320 Bordères-sur-l'echez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65 368.00 | 65 368.00 | 65 368.00 | |
044 Total Fixed Assets | 65 368.00 | 65 368.00 | 65 368.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 103.00 | 103.00 | 103.00 | |
110 Total Assets | 65 471.00 | 65 368.00 | 103.00 | 65 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 675.00 | |||
136 Profit for the Year | -66 453.00 | |||
142 Total Equity - Total I | -71 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 231.00 | |||
172 Other debts | 71 231.00 | |||
176 Total debts | 71 231.00 | |||
180 Liabilities Total | 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 085.00 | 1 085.00 | ||
264 Total operating expenses | 1 085.00 | 1 085.00 | ||
270 Operating profit | -1 085.00 | -1 085.00 | ||
294 Financial expenses | 65 368.00 | 65 368.00 | ||
310 Profit or loss | -66 453.00 | -66 453.00 | ||
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