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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : AMENAGEMENTS J.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2019-09-30 | Simplified |
| 2020-09-28 | Partially confidential | 2018-09-30 | Simplified |
| Name | AMENAGEMENTS J.G. |
| Siren | 818611741 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 2333 |
| Management number | 2016B00826 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 154.00 | 2 873.00 | 4 281.00 | 7 154.00 |
044 Total Fixed Assets | 7 154.00 | 2 873.00 | 4 281.00 | 7 154.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 30 355.00 | 30 355.00 | 30 355.00 | |
096 Total Current Assets + Prepaid Expenses | 36 434.00 | 36 434.00 | 36 434.00 | |
110 Total Assets | 43 588.00 | 2 873.00 | 40 715.00 | 43 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 692.00 | |||
136 Profit for the Year | 15 658.00 | |||
142 Total Equity - Total I | 33 451.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 7 264.00 | |||
176 Total debts | 7 264.00 | |||
180 Liabilities Total | 40 715.00 | |||
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