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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2018-09-30 | Complete |
| Name | JEAN |
| Siren | 839144557 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/002682 |
| Management number | 2018B00607 |
| Activity code | 0124Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66170 ST FELIU D AVALL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 792.00 | 80 792.00 | 80 792.00 | |
CO Grand total (0 to V) | 417 641.00 | 417 641.00 | 417 641.00 | |
CW Deferred expenses or loan issuance costs | 336 850.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 255 396.00 | 255 396.00 | ||
DL TOTAL (I) | 265 396.00 | 265 396.00 | ||
DX Trade payables and related accounts | 5 526.00 | 5 526.00 | ||
DY Tax and social security liabilities | 107 947.00 | 107 947.00 | ||
EA Other liabilities | 38 772.00 | 38 772.00 | ||
EC TOTAL (IV) | 152 245.00 | 152 245.00 | ||
EE Grand total (I to V) | 417 641.00 | 417 641.00 | ||
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