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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : JE RENOVE BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | JE RENOVE BEZIERS |
| Siren | 831427612 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2486 |
| Management number | 2017B00886 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 000.00 | 6 242.00 | 14 758.00 | 21 000.00 |
028 Tangible Assets | 23 190.00 | 1 517.00 | 21 673.00 | 23 190.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 44 990.00 | 7 759.00 | 37 231.00 | 44 990.00 |
064 Advances and down payments on orders | 16 876.00 | 16 876.00 | 16 876.00 | |
068 Receivables – Trade and related accounts | 34 344.00 | 34 344.00 | 34 344.00 | |
072 Receivables – Other | 29 020.00 | 29 020.00 | 29 020.00 | |
084 Cash | 9 337.00 | 9 337.00 | 9 337.00 | |
096 Total Current Assets + Prepaid Expenses | 89 578.00 | 89 578.00 | 89 578.00 | |
110 Total Assets | 134 568.00 | 7 759.00 | 126 809.00 | 134 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -46 144.00 | |||
136 Profit for the Year | 33 248.00 | |||
142 Total Equity - Total I | -11 896.00 | |||
156 Loans and similar debts | 62 306.00 | |||
166 Suppliers and related accounts | 17 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 984.00 | |||
172 Other debts | 58 418.00 | |||
176 Total debts | 138 706.00 | |||
180 Liabilities Total | 126 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 213.00 | 213.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 061.00 | 3 061.00 | ||
490 Total Fixed Assets (Gross Value) | 41 716.00 | 41 716.00 | ||
492 Total Fixed Assets (Increases) | 3 274.00 | 3 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 376.00 | 23 376.00 | ||
378 Amount of deductible VAT on goods and services | 17 100.00 | 17 100.00 | ||
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