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BALANCE SHEET (
2019-12-14)
THE LIST OF BALANCE SHEET : JENNY SANTONI-ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | JENNY SANTONI-ARCHITECTE |
| Siren | 438861650 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53650 |
| Management number | 2001B03752 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147 255.00 | 74 139.00 | 73 116.00 | 147 255.00 |
028 Tangible Assets | 22 017.00 | 13 985.00 | 8 033.00 | 22 017.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 169 623.00 | 88 124.00 | 81 499.00 | 169 623.00 |
068 Receivables – Trade and related accounts | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 2 312.00 | 2 312.00 | 2 312.00 | |
080 Sellable securities | 171 300.00 | 171 300.00 | 171 300.00 | |
084 Cash | 46 706.00 | 46 706.00 | 46 706.00 | |
092 Prepaid expenses | 2 587.00 | 2 587.00 | 2 587.00 | |
096 Total Current Assets + Prepaid Expenses | 227 805.00 | 227 805.00 | 227 805.00 | |
110 Total Assets | 397 427.00 | 88 124.00 | 309 304.00 | 397 427.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 288 000.00 | |||
134 Retained Earnings | 820.00 | |||
136 Profit for the Year | 2 083.00 | |||
142 Total Equity - Total I | 299 703.00 | |||
166 Suppliers and related accounts | 2 789.00 | |||
172 Other debts | 6 811.00 | |||
176 Total debts | 9 601.00 | |||
180 Liabilities Total | 309 304.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 623.00 | 169 623.00 | ||
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