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THE LIST OF BALANCE SHEET : JARVIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-04-10 Public 2018-12-31 Complete
NameJARVIS
Siren840528921
Closing2018-12-31
Registry code 3501
Registration number 2902
Management number2018B01306
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-04-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address35230 Noyal-Châtillon-sur-Seiche
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 300 998.00 300 998.00 300 998.00
CF Cash and cash equivalents 45 000.00 45 000.00 45 000.00
CJ TOTAL (II) 45 000.00 45 000.00 45 000.00
CO Grand total (0 to V) 345 998.00 345 998.00 345 998.00
CS Evaluated investments - equity method 300 998.00 300 998.00 300 998.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
242 Other external expenses 2 293.00 2 293.00
264 Total operating expenses 2 293.00 2 293.00
270 Operating profit -2 293.00 -2 293.00
280 Financial income 45 000.00 45 000.00
310 Profit or loss 42 707.00 42 707.00
DA Share or individual capital 300 000.00 300 000.00
DH Retained earnings 42 707.00 42 707.00
DL TOTAL (I) 342 707.00 342 707.00
DV Miscellaneous Loans and Financial Debts (4) 1 092.00 1 092.00
DX Trade payables and related accounts 1 202.00 1 202.00
DZ Fixed asset liabilities and related accounts 998.00 998.00
EC TOTAL (IV) 3 291.00 3 291.00
EE Grand total (I to V) 345 998.00 345 998.00

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