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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : JL ASSURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2019-01-31 | Simplified |
| Name | JL ASSURE |
| Siren | 792898819 |
| Closing | 2019-01-31 |
| Registry code | 3402 |
| Registration number | 6106 |
| Management number | 2013B00498 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 148.00 | 11 596.00 | 12 553.00 | 24 148.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 26 248.00 | 11 596.00 | 14 653.00 | 26 248.00 |
068 Receivables – Trade and related accounts | 12 551.00 | 12 551.00 | 12 551.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 353 583.00 | 353 583.00 | 353 583.00 | |
092 Prepaid expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 367 359.00 | 367 359.00 | 367 359.00 | |
110 Total Assets | 393 607.00 | 11 596.00 | 382 011.00 | 393 607.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 427.00 | |||
136 Profit for the Year | 102 509.00 | |||
142 Total Equity - Total I | 105 135.00 | |||
166 Suppliers and related accounts | 216 653.00 | |||
172 Other debts | 60 223.00 | |||
176 Total debts | 276 876.00 | |||
180 Liabilities Total | 382 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 598.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 598.00 | 6 598.00 | ||
484 DECREASES Financial Assets | 460.00 | 460.00 | ||
490 Total Fixed Assets (Gross Value) | 20 110.00 | 20 110.00 | ||
492 Total Fixed Assets (Increases) | 6 598.00 | 6 598.00 | ||
494 Total Fixed Assets (Decreases) | 460.00 | 460.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 460.00 | 460.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -460.00 | -460.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -460.00 | -460.00 | ||
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