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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : Jean-Pierre LEVENDEAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| Name | Jean-Pierre LEVENDEAIN |
| Siren | 839199700 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43688 |
| Management number | 2018B10791 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 11 000.00 | 11 000.00 | 11 000.00 | |
BX Customers and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
CF Cash and cash equivalents | 37 219.00 | 37 219.00 | 37 219.00 | |
CJ TOTAL (II) | 40 579.00 | 40 579.00 | 40 579.00 | |
CO Grand total (0 to V) | 51 579.00 | 51 579.00 | 51 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -169.00 | -169.00 | ||
DL TOTAL (I) | 830.00 | 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 704.00 | 47 704.00 | ||
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
DY Tax and social security liabilities | 1 664.00 | 1 664.00 | ||
EC TOTAL (IV) | 50 748.00 | 50 748.00 | ||
EE Grand total (I to V) | 51 579.00 | 51 579.00 | ||
EG Accrued income and payables due within one year | 50 748.00 | 50 748.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 000.00 | |||
I4 DECREASES Grand Total | 11 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
8D Social Security and Other Social Organizations | 1 104.00 | 1 104.00 | 1 104.00 | |
UX Other trade receivables | 3 360.00 | 3 360.00 | 3 360.00 | |
VI Group and Associates | 47 704.00 | 47 704.00 | 47 704.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 360.00 | 3 360.00 | 3 360.00 | |
VW VAT | 560.00 | 560.00 | 560.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 748.00 | 50 748.00 | 50 748.00 | |
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