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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : JJ BTP VRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | JJ BTP VRD |
| Siren | 830988184 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 5303 |
| Management number | 2017B00562 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72300 Souvigné-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 950.00 | 1 467.00 | 16 483.00 | 17 950.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 18 063.00 | 1 467.00 | 16 595.00 | 18 063.00 |
072 Receivables – Other | 5 596.00 | 5 596.00 | 5 596.00 | |
084 Cash | 6 816.00 | 6 816.00 | 6 816.00 | |
096 Total Current Assets + Prepaid Expenses | 12 412.00 | 12 412.00 | 12 412.00 | |
110 Total Assets | 30 475.00 | 1 467.00 | 29 008.00 | 30 475.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 738.00 | |||
142 Total Equity - Total I | -4 638.00 | |||
156 Loans and similar debts | 11 345.00 | |||
164 Advances and down payments received on current orders | 13 000.00 | |||
166 Suppliers and related accounts | 2 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 272.00 | |||
172 Other debts | 6 903.00 | |||
176 Total debts | 33 646.00 | |||
180 Liabilities Total | 29 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 063.00 | |||
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