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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : JNR COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | JNR COURTAGE |
| Siren | 814975371 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7419 |
| Management number | 2015B02737 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 894.00 | 15 894.00 | 15 894.00 | |
072 Receivables – Other | 2 548.00 | 2 548.00 | 2 548.00 | |
084 Cash | 10 025.00 | 10 025.00 | 10 025.00 | |
092 Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 29 581.00 | 29 581.00 | 29 581.00 | |
110 Total Assets | 29 581.00 | 29 581.00 | 29 581.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 803.00 | |||
142 Total Equity - Total I | -1 803.00 | |||
166 Suppliers and related accounts | 13 379.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 31 384.00 | |||
180 Liabilities Total | 29 581.00 | |||
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