Grow your business safely with JEAN VAN SCHENDEL
All the information you need about JEAN VAN SCHENDEL to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN VAN SCHENDEL >
BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : JEAN VAN SCHENDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | JEAN VAN SCHENDEL |
| Siren | 818999542 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 858 |
| Management number | 2016B00240 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 647.00 | 2 510.00 | 8 137.00 | 10 647.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 677.00 | 2 510.00 | 8 167.00 | 10 677.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 6 800.00 | 6 800.00 | 6 800.00 | |
084 Cash | 27 570.00 | 27 570.00 | 27 570.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 37 562.00 | 37 562.00 | 37 562.00 | |
110 Total Assets | 48 240.00 | 2 510.00 | 45 729.00 | 48 240.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 979.00 | |||
136 Profit for the Year | 660.00 | |||
142 Total Equity - Total I | 11 238.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 995.00 | |||
172 Other debts | 34 111.00 | |||
176 Total debts | 34 491.00 | |||
180 Liabilities Total | 45 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 956.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 891.00 | 1 891.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 003.00 | 4 003.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 061.00 | 2 061.00 | ||
490 Total Fixed Assets (Gross Value) | 2 722.00 | 2 722.00 | ||
492 Total Fixed Assets (Increases) | 7 956.00 | 7 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 096.00 | 2 096.00 | ||
all companies in France
Complete and comprehensive database.
