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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : JC PURPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | JC PURPLE |
| Siren | 839839412 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 3706 |
| Management number | 2018B01635 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 856.00 | 132 856.00 | 132 856.00 | |
044 Total Fixed Assets | 132 856.00 | 132 856.00 | 132 856.00 | |
072 Receivables – Other | 33 269.00 | 33 269.00 | 33 269.00 | |
084 Cash | 6 443.00 | 6 443.00 | 6 443.00 | |
096 Total Current Assets + Prepaid Expenses | 39 713.00 | 39 713.00 | 39 713.00 | |
110 Total Assets | 172 569.00 | 172 569.00 | 172 569.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -30 784.00 | |||
142 Total Equity - Total I | -28 784.00 | |||
156 Loans and similar debts | 199 375.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 138.00 | |||
176 Total debts | 201 353.00 | |||
180 Liabilities Total | 172 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 856.00 | |||
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