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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : J.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | J.B. |
| Siren | 793507682 |
| Closing | 2019-03-31 |
| Registry code | 8302 |
| Registration number | 5769 |
| Management number | 2013B00487 |
| Activity code | 6832B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 CALLIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 047.00 | 1 813.00 | 235.00 | 2 047.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 047.00 | 1 813.00 | 2 235.00 | 4 047.00 |
050 Raw materials, supplies, in progress | 770 615.00 | 770 615.00 | 770 615.00 | |
064 Advances and down payments on orders | 5 073.00 | 5 073.00 | 5 073.00 | |
068 Receivables – Trade and related accounts | 142 750.00 | 142 750.00 | 142 750.00 | |
072 Receivables – Other | 144 303.00 | 144 303.00 | 144 303.00 | |
084 Cash | 80 002.00 | 80 002.00 | 80 002.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 1 143 492.00 | 1 143 492.00 | 1 143 492.00 | |
110 Total Assets | 1 147 540.00 | 1 813.00 | 1 145 727.00 | 1 147 540.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 72 245.00 | |||
134 Retained Earnings | 258.00 | |||
136 Profit for the Year | -2 517.00 | |||
142 Total Equity - Total I | 71 636.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 72 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 917.00 | |||
172 Other debts | 113 973.00 | |||
174 Prepaid income | 887 500.00 | |||
176 Total debts | 1 074 091.00 | |||
180 Liabilities Total | 1 145 727.00 | |||
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