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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SJC MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | SJC MENUISERIE |
| Siren | 813787108 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 1637 |
| Management number | 2015B00389 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24600 Ribérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 233.00 | 3 643.00 | 9 590.00 | 13 233.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 13 383.00 | 3 643.00 | 9 740.00 | 13 383.00 |
072 Receivables – Other | 1 652.00 | 1 652.00 | 1 652.00 | |
084 Cash | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 2 659.00 | 2 659.00 | 2 659.00 | |
110 Total Assets | 16 043.00 | 3 643.00 | 12 400.00 | 16 043.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 9 450.00 | |||
142 Total Equity - Total I | 14 950.00 | |||
172 Other debts | 4 924.00 | |||
176 Total debts | 4 924.00 | |||
180 Liabilities Total | 19 874.00 | |||
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