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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : JADE GUINARD LEHEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Partially confidential | 2017-12-31 | Complete |
| Name | JADE GUINARD LEHEC |
| Siren | 829599802 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2663 |
| Management number | 2017B06075 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 273 748.00 | 273 748.00 | 273 748.00 | |
BJ TOTAL (I) | 273 748.00 | 273 748.00 | 273 748.00 | |
BZ Other receivables | 1 361.00 | 1 361.00 | 1 361.00 | |
CF Cash and cash equivalents | 1 279.00 | 1 279.00 | 1 279.00 | |
CJ TOTAL (II) | 2 639.00 | 2 639.00 | 2 639.00 | |
CO Grand total (0 to V) | 276 387.00 | 276 387.00 | 276 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 079.00 | -3 079.00 | ||
DL TOTAL (I) | -2 979.00 | -2 979.00 | ||
DU Loans and Debts from Credit Institutions (3) | 260 691.00 | 260 691.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 675.00 | 18 675.00 | ||
EC TOTAL (IV) | 279 366.00 | 279 366.00 | ||
EE Grand total (I to V) | 276 387.00 | 276 387.00 | ||
EG Accrued income and payables due within one year | 279 366.00 | 279 366.00 | ||
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