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BALANCE SHEET (
2019-04-29)
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 | 2018-10-31 |
| Registry code | 8401 |
| Registration number | 3569 |
| Management number | 2009B01800 |
| Activity code | 0124Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| 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 | 7 713.00 | 7 713.00 | 7 713.00 | |
028 Tangible Assets | 2 189 457.00 | 1 023 178.00 | 1 166 280.00 | 2 189 457.00 |
040 Financial Assets | 2 417.00 | 2 417.00 | 2 417.00 | |
044 Total Fixed Assets | 2 199 587.00 | 1 030 891.00 | 1 168 697.00 | 2 199 587.00 |
050 Raw materials, supplies, in progress | 92 029.00 | 92 029.00 | 92 029.00 | |
060 Merchandise inventory | 210 935.00 | 210 935.00 | 210 935.00 | |
064 Advances and down payments on orders | 2 225.00 | 2 225.00 | 2 225.00 | |
068 Receivables – Trade and related accounts | 867 958.00 | 867 958.00 | 867 958.00 | |
072 Receivables – Other | 113 426.00 | 113 426.00 | 113 426.00 | |
084 Cash | 252 477.00 | 252 477.00 | 252 477.00 | |
092 Prepaid expenses | 16 461.00 | 16 461.00 | 16 461.00 | |
096 Total Current Assets + Prepaid Expenses | 1 555 512.00 | 1 555 512.00 | 1 555 512.00 | |
110 Total Assets | 3 755 100.00 | 1 030 891.00 | 2 724 209.00 | 3 755 100.00 |
120 Share or Individual Capital | 47 500.00 | |||
126 Legal Reserve | 4 750.00 | |||
132 Other Reserves | 466 752.00 | |||
136 Profit for the Year | 352 875.00 | |||
140 Regulated Provisions | 478 475.00 | |||
142 Total Equity - Total I | 1 350 352.00 | |||
154 Provisions for risks and charges - Total II | 60 882.00 | |||
156 Loans and similar debts | 591 602.00 | |||
166 Suppliers and related accounts | 109 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 102.00 | |||
172 Other debts | 612 317.00 | |||
176 Total debts | 1 312 974.00 | |||
180 Liabilities Total | 2 724 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 123.00 | |||
195 Of which payables due in more than one year | 299 693.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 91 351.00 | 91 351.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 772.00 | 772.00 | ||
490 Total Fixed Assets (Gross Value) | 2 107 464.00 | 2 107 464.00 | ||
492 Total Fixed Assets (Increases) | 92 123.00 | 92 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 254 387.00 | 254 387.00 | ||
378 Amount of deductible VAT on goods and services | 180 408.00 | 180 408.00 | ||
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