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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : JL DUVAL PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | JL DUVAL PISCINE |
| Siren | 828820431 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009750 |
| Management number | 2017B01525 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 456.00 | 780.00 | 676.00 | 1 456.00 |
028 Tangible Assets | 10 250.00 | 6 150.00 | 4 100.00 | 10 250.00 |
044 Total Fixed Assets | 11 706.00 | 6 930.00 | 4 776.00 | 11 706.00 |
068 Receivables – Trade and related accounts | 6 098.00 | 6 098.00 | 6 098.00 | |
072 Receivables – Other | 16 121.00 | 16 121.00 | 16 121.00 | |
084 Cash | 962.00 | 962.00 | 962.00 | |
096 Total Current Assets + Prepaid Expenses | 23 182.00 | 23 182.00 | 23 182.00 | |
110 Total Assets | 34 888.00 | 6 930.00 | 27 958.00 | 34 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 848.00 | |||
136 Profit for the Year | 11 163.00 | |||
142 Total Equity - Total I | 19 010.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
172 Other debts | 6 650.00 | |||
176 Total debts | 8 948.00 | |||
180 Liabilities Total | 27 958.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 706.00 | 11 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 107.00 | 4 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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