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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SARL JOQP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Partially confidential | 2019-08-31 | Simplified |
| Name | SARL JOQP |
| Siren | 839405206 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2019/051765 |
| Management number | 2018B03023 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 32 430.00 | 10 218.00 | 22 212.00 | 32 430.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 170 430.00 | 10 218.00 | 160 212.00 | 170 430.00 |
050 Raw materials, supplies, in progress | 858.00 | 858.00 | 858.00 | |
060 Merchandise inventory | 1 582.00 | 1 582.00 | 1 582.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 44 434.00 | 44 434.00 | 44 434.00 | |
092 Prepaid expenses | 3 883.00 | 3 883.00 | 3 883.00 | |
096 Total Current Assets + Prepaid Expenses | 82 108.00 | 82 108.00 | 82 108.00 | |
110 Total Assets | 252 538.00 | 10 218.00 | 242 320.00 | 252 538.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 38 243.00 | |||
142 Total Equity - Total I | 48 243.00 | |||
156 Loans and similar debts | 140 091.00 | |||
166 Suppliers and related accounts | 13 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 027.00 | |||
172 Other debts | 40 425.00 | |||
176 Total debts | 194 077.00 | |||
180 Liabilities Total | 242 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 430.00 | |||
193 Of which financial assets due in less than one year | 8 000.00 | |||
195 Of which payables due in more than one year | 116 579.00 | |||
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