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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : JEANNE DUPRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Partially confidential | 2016-10-31 | Complete |
| Name | JEANNE DUPRAT |
| Siren | 789545894 |
| Closing | 2016-10-31 |
| Registry code | 3201 |
| Registration number | 686 |
| Management number | 2012B00473 |
| Activity code | 6832A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 599.00 | 599.00 | 599.00 | |
AT Other tangible assets | 12 166.00 | 3 534.00 | 8 632.00 | 12 166.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 13 165.00 | 4 132.00 | 9 032.00 | 13 165.00 |
BX Customers and related accounts | 26 022.00 | 26 022.00 | 26 022.00 | |
BZ Other receivables | 2 318.00 | 2 318.00 | 2 318.00 | |
CF Cash and cash equivalents | 5 746.00 | 5 746.00 | 5 746.00 | |
CJ TOTAL (II) | 34 085.00 | 34 085.00 | 34 085.00 | |
CO Grand total (0 to V) | 47 250.00 | 4 132.00 | 43 117.00 | 47 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 31 827.00 | 31 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88.00 | 88.00 | ||
DL TOTAL (I) | 33 015.00 | 33 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 271.00 | 271.00 | ||
DX Trade payables and related accounts | 2 642.00 | 2 642.00 | ||
DY Tax and social security liabilities | 7 190.00 | 7 190.00 | ||
EC TOTAL (IV) | 10 103.00 | 10 103.00 | ||
EE Grand total (I to V) | 43 117.00 | 43 117.00 | ||
EG Accrued income and payables due within one year | 10 103.00 | 10 103.00 | ||
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