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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : DIEGO JARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | DIEGO JARD |
| Siren | 793474065 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014397 |
| Management number | 2013B01093 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 361.00 | 189.00 | 550.00 |
044 Total Fixed Assets | 550.00 | 361.00 | 189.00 | 550.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 2 083.00 | 2 083.00 | 2 083.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 624.00 | 3 624.00 | 3 624.00 | |
110 Total Assets | 4 174.00 | 361.00 | 3 812.00 | 4 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 66.00 | |||
132 Other Reserves | 1 246.00 | |||
134 Retained Earnings | -3 380.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | -830.00 | |||
166 Suppliers and related accounts | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 183.00 | |||
172 Other debts | 3 674.00 | |||
176 Total debts | 4 642.00 | |||
180 Liabilities Total | 3 812.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
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