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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : PIERREPAULJAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | PIERREPAULJAC |
| Siren | 829355676 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1592 |
| Management number | 2017B00606 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270.00 | 270.00 | 270.00 | |
028 Tangible Assets | 11 821.00 | 2 345.00 | 9 476.00 | 11 821.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 106.00 | 2 345.00 | 9 761.00 | 12 106.00 |
068 Receivables – Trade and related accounts | 2 685.00 | 2 685.00 | 2 685.00 | |
072 Receivables – Other | 31 179.00 | 31 179.00 | 31 179.00 | |
084 Cash | 952.00 | 952.00 | 952.00 | |
092 Prepaid expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 35 964.00 | 35 964.00 | 35 964.00 | |
110 Total Assets | 48 070.00 | 2 345.00 | 45 725.00 | 48 070.00 |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | -136 300.00 | |||
142 Total Equity - Total I | -46 300.00 | |||
166 Suppliers and related accounts | 39 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 939.00 | |||
172 Other debts | 52 978.00 | |||
176 Total debts | 92 026.00 | |||
180 Liabilities Total | 45 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 106.00 | |||
195 Of which payables due in more than one year | 4 939.00 | |||
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