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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : JUAN RAYA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | JUAN RAYA RENOVATION |
| Siren | 833680705 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1899 |
| Management number | 2017B00880 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13103 Mas-Blanc-des-Alpilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 431.00 | 4 217.00 | 8 213.00 | 12 431.00 |
044 Total Fixed Assets | 12 431.00 | 4 217.00 | 8 213.00 | 12 431.00 |
068 Receivables – Trade and related accounts | 694.00 | 694.00 | 694.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
092 Prepaid expenses | 1 297.00 | 1 297.00 | 1 297.00 | |
096 Total Current Assets + Prepaid Expenses | 3 375.00 | 3 375.00 | 3 375.00 | |
110 Total Assets | 15 806.00 | 4 217.00 | 11 589.00 | 15 806.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 777.00 | |||
136 Profit for the Year | -4 521.00 | |||
142 Total Equity - Total I | -6 298.00 | |||
156 Loans and similar debts | 11 042.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 961.00 | |||
172 Other debts | 5 973.00 | |||
176 Total debts | 17 887.00 | |||
180 Liabilities Total | 11 589.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 431.00 | 12 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 126.00 | 3 126.00 | ||
378 Amount of deductible VAT on goods and services | 3 896.00 | 3 896.00 | ||
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