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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : JUNCKER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | JUNCKER SAS |
| Siren | 946350584 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 5751 |
| Management number | 1963B00058 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68390 Battenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 211 781.00 | 79 760.00 | 132 021.00 | 211 781.00 |
044 Total Fixed Assets | 211 781.00 | 79 760.00 | 132 021.00 | 211 781.00 |
068 Receivables – Trade and related accounts | 10 423.00 | 10 423.00 | 10 423.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
080 Sellable securities | 157 442.00 | 157 442.00 | 157 442.00 | |
084 Cash | 18 475.00 | 18 475.00 | 18 475.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 187 813.00 | 187 813.00 | 187 813.00 | |
110 Total Assets | 399 594.00 | 79 760.00 | 319 834.00 | 399 594.00 |
120 Share or Individual Capital | 170 500.00 | |||
126 Legal Reserve | 17 050.00 | |||
132 Other Reserves | 49 721.00 | |||
136 Profit for the Year | 10 668.00 | |||
140 Regulated Provisions | 15 938.00 | |||
142 Total Equity - Total I | 263 876.00 | |||
156 Loans and similar debts | 52 769.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 2 097.00 | |||
176 Total debts | 55 957.00 | |||
180 Liabilities Total | 319 834.00 | |||
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