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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : SARL JEAN-PIERRE FOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SARL JEAN-PIERRE FOIX |
| Siren | 502478373 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 22190 |
| Management number | 2008B00364 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 650.00 | 6 650.00 | 6 650.00 | |
028 Tangible Assets | 185 234.00 | 117 742.00 | 67 492.00 | 185 234.00 |
040 Financial Assets | 21 551.00 | 21 551.00 | 21 551.00 | |
044 Total Fixed Assets | 213 435.00 | 117 742.00 | 95 692.00 | 213 435.00 |
050 Raw materials, supplies, in progress | 6 632.00 | 6 632.00 | 6 632.00 | |
068 Receivables – Trade and related accounts | 158 247.00 | 22 103.00 | 136 144.00 | 158 247.00 |
072 Receivables – Other | 43 248.00 | 43 248.00 | 43 248.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 68 544.00 | 68 544.00 | 68 544.00 | |
092 Prepaid expenses | 3 358.00 | 3 358.00 | 3 358.00 | |
096 Total Current Assets + Prepaid Expenses | 285 030.00 | 22 103.00 | 262 927.00 | 285 030.00 |
110 Total Assets | 498 465.00 | 139 846.00 | 358 619.00 | 498 465.00 |
120 Share or Individual Capital | 63 450.00 | |||
126 Legal Reserve | 4 272.00 | |||
134 Retained Earnings | 207 382.00 | |||
136 Profit for the Year | -178 243.00 | |||
142 Total Equity - Total I | 96 861.00 | |||
156 Loans and similar debts | 54 322.00 | |||
166 Suppliers and related accounts | 164 706.00 | |||
172 Other debts | 42 730.00 | |||
176 Total debts | 261 758.00 | |||
180 Liabilities Total | 358 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 241.00 | 2 241.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 992.00 | 4 992.00 | ||
482 INCREASES Financial Assets | 217.00 | 217.00 | ||
484 DECREASES Financial Assets | 148.00 | 148.00 | ||
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