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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : JL CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | JL CONCEPTION |
| Siren | 815156906 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 902 |
| Management number | 2015B00409 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14100 LISIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 101.00 | 671.00 | 430.00 | 1 101.00 |
028 Tangible Assets | 32 592.00 | 11 111.00 | 21 481.00 | 32 592.00 |
044 Total Fixed Assets | 33 692.00 | 11 781.00 | 21 911.00 | 33 692.00 |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 38 345.00 | 38 345.00 | 38 345.00 | |
092 Prepaid expenses | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 40 481.00 | 40 481.00 | 40 481.00 | |
110 Total Assets | 74 173.00 | 11 781.00 | 62 392.00 | 74 173.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 43 706.00 | |||
136 Profit for the Year | 6 758.00 | |||
142 Total Equity - Total I | 55 964.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 818.00 | |||
172 Other debts | 4 578.00 | |||
176 Total debts | 6 428.00 | |||
180 Liabilities Total | 62 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 522.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 522.00 | 1 522.00 | ||
490 Total Fixed Assets (Gross Value) | 32 809.00 | 32 809.00 | ||
492 Total Fixed Assets (Increases) | 1 522.00 | 1 522.00 | ||
494 Total Fixed Assets (Decreases) | 639.00 | 639.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17.00 | 17.00 | ||
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