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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : JAN ET DJINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | JAN ET DJINA |
| Siren | 812437077 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15225 |
| Management number | 2015B01518 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06790 ASPREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 987.00 | 21 441.00 | 51 546.00 | 72 987.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 73 617.00 | 21 441.00 | 52 176.00 | 73 617.00 |
050 Raw materials, supplies, in progress | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 9 888.00 | 9 888.00 | 9 888.00 | |
084 Cash | 20 606.00 | 20 606.00 | 20 606.00 | |
096 Total Current Assets + Prepaid Expenses | 31 145.00 | 31 145.00 | 31 145.00 | |
110 Total Assets | 104 762.00 | 21 441.00 | 83 321.00 | 104 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 884.00 | |||
136 Profit for the Year | 4 137.00 | |||
142 Total Equity - Total I | 18 121.00 | |||
156 Loans and similar debts | 41 126.00 | |||
166 Suppliers and related accounts | 3 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 20 728.00 | |||
176 Total debts | 65 200.00 | |||
180 Liabilities Total | 83 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 132.00 | |||
195 Of which payables due in more than one year | 28 988.00 | |||
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