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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : Jlavz-Conception
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | Jlavz-Conception |
| Siren | 823657267 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3435 |
| Management number | 2016B01010 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54210 Tonnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 961.00 | 1 649.00 | 2 312.00 | 3 961.00 |
044 Total Fixed Assets | 3 961.00 | 1 649.00 | 2 312.00 | 3 961.00 |
068 Receivables – Trade and related accounts | 3 615.00 | 3 615.00 | 3 615.00 | |
072 Receivables – Other | ||||
084 Cash | 8 931.00 | 8 931.00 | 8 931.00 | |
096 Total Current Assets + Prepaid Expenses | 12 545.00 | 12 545.00 | 12 545.00 | |
110 Total Assets | 16 506.00 | 1 649.00 | 14 857.00 | 16 506.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 546.00 | |||
142 Total Equity - Total I | 6 571.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 951.00 | |||
172 Other debts | 7 682.00 | |||
176 Total debts | 8 286.00 | |||
180 Liabilities Total | 14 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 075.00 | |||
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