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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : JOHN BIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | JOHN BIKE |
| Siren | 833098601 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11815 |
| Management number | 2017B02527 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 650.00 | 8 650.00 | 8 650.00 | |
028 Tangible Assets | 14 972.00 | 2 150.00 | 12 822.00 | 14 972.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 24 422.00 | 2 150.00 | 22 272.00 | 24 422.00 |
050 Raw materials, supplies, in progress | 18 131.00 | 18 131.00 | 18 131.00 | |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
084 Cash | 89 516.00 | 89 516.00 | 89 516.00 | |
096 Total Current Assets + Prepaid Expenses | 108 442.00 | 108 442.00 | 108 442.00 | |
110 Total Assets | 132 864.00 | 2 150.00 | 130 714.00 | 132 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 80 369.00 | |||
142 Total Equity - Total I | 81 369.00 | |||
166 Suppliers and related accounts | 16 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 055.00 | |||
172 Other debts | 33 017.00 | |||
176 Total debts | 49 344.00 | |||
180 Liabilities Total | 130 714.00 | |||
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