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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : J M V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-06-30 | Simplified |
| Name | J M V |
| Siren | 830681789 |
| Closing | 2018-06-30 |
| Registry code | 8501 |
| Registration number | 5512 |
| Management number | 2017B00975 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85470 BREM SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 242 050.00 | 242 050.00 | 242 050.00 | |
014 Intangible Assets - Other | 5 534.00 | 1 015.00 | 4 519.00 | 5 534.00 |
028 Tangible Assets | 40 484.00 | 1 660.00 | 38 825.00 | 40 484.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 288 118.00 | 2 674.00 | 285 444.00 | 288 118.00 |
050 Raw materials, supplies, in progress | 1 913.00 | 1 913.00 | 1 913.00 | |
072 Receivables – Other | 10 012.00 | 10 012.00 | 10 012.00 | |
084 Cash | 4 612.00 | 4 612.00 | 4 612.00 | |
096 Total Current Assets + Prepaid Expenses | 16 536.00 | 16 536.00 | 16 536.00 | |
110 Total Assets | 304 655.00 | 2 674.00 | 301 980.00 | 304 655.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 1 794.00 | |||
142 Total Equity - Total I | 16 794.00 | |||
156 Loans and similar debts | 144 278.00 | |||
166 Suppliers and related accounts | 11 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 745.00 | |||
172 Other debts | 129 416.00 | |||
176 Total debts | 285 187.00 | |||
180 Liabilities Total | 301 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 288 118.00 | |||
195 Of which payables due in more than one year | 121 377.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 5.00 | 5.00 | ||
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