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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : LES DEUX J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-11 | Partially confidential | 2021-10-31 | Simplified |
| 2021-03-29 | Partially confidential | 2020-10-31 | Simplified |
| 2020-02-26 | Partially confidential | 2019-10-31 | Simplified |
| 2019-04-29 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-10-31 | Simplified |
| 2017-04-11 | Partially confidential | 2016-10-31 | Simplified |
| Name | LES DEUX J |
| Siren | 480355411 |
| Closing | 2016-10-31 |
| Registry code | 8401 |
| Registration number | 3060 |
| Management number | 2009B01800 |
| Activity code | 0124Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 533.00 | 7 533.00 | 7 533.00 | |
028 Tangible Assets | 1 929 050.00 | 577 340.00 | 1 351 710.00 | 1 929 050.00 |
040 Financial Assets | 2 353.00 | 2 353.00 | 2 353.00 | |
044 Total Fixed Assets | 1 938 936.00 | 584 873.00 | 1 354 063.00 | 1 938 936.00 |
050 Raw materials, supplies, in progress | 108 159.00 | 108 159.00 | 108 159.00 | |
060 Merchandise inventory | 197 927.00 | 197 927.00 | 197 927.00 | |
068 Receivables – Trade and related accounts | 247 778.00 | 247 778.00 | 247 778.00 | |
072 Receivables – Other | 209 387.00 | 209 387.00 | 209 387.00 | |
084 Cash | 13 918.00 | 13 918.00 | 13 918.00 | |
092 Prepaid expenses | 6 676.00 | 6 676.00 | 6 676.00 | |
096 Total Current Assets + Prepaid Expenses | 783 846.00 | 783 846.00 | 783 846.00 | |
110 Total Assets | 2 722 782.00 | 584 873.00 | 2 137 909.00 | 2 722 782.00 |
120 Share or Individual Capital | 47 500.00 | |||
126 Legal Reserve | 4 750.00 | |||
132 Other Reserves | 152 242.00 | |||
136 Profit for the Year | 67 475.00 | |||
140 Regulated Provisions | 569 477.00 | |||
142 Total Equity - Total I | 841 444.00 | |||
156 Loans and similar debts | 827 442.00 | |||
166 Suppliers and related accounts | 200 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 035.00 | |||
172 Other debts | 268 777.00 | |||
176 Total debts | 1 296 465.00 | |||
180 Liabilities Total | 2 137 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383 046.00 | |||
195 Of which payables due in more than one year | 638 095.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 317 613.00 | 317 613.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 51 000.00 | 51 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 433.00 | 14 433.00 | ||
490 Total Fixed Assets (Gross Value) | 1 908 849.00 | 1 908 849.00 | ||
492 Total Fixed Assets (Increases) | 383 046.00 | 383 046.00 | ||
494 Total Fixed Assets (Decreases) | 352 959.00 | 352 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 21 724.00 | 21 724.00 | ||
684 DECREASES in Total Provisions Statement | 21 724.00 | 21 724.00 | ||
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