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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : JR MOULY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | JR MOULY |
| Siren | 839668357 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 6482 |
| Management number | 2018B00356 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12450 CALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 897.00 | 311.00 | 1 586.00 | 1 897.00 |
028 Tangible Assets | 32 130.00 | 3 755.00 | 28 375.00 | 32 130.00 |
044 Total Fixed Assets | 34 027.00 | 4 066.00 | 29 961.00 | 34 027.00 |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 1 699.00 | 1 699.00 | 1 699.00 | |
092 Prepaid expenses | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 2 740.00 | 2 740.00 | 2 740.00 | |
110 Total Assets | 36 767.00 | 4 066.00 | 32 701.00 | 36 767.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 797.00 | |||
142 Total Equity - Total I | 2 297.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 467.00 | |||
172 Other debts | 29 844.00 | |||
176 Total debts | 30 404.00 | |||
180 Liabilities Total | 32 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 027.00 | |||
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