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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : JEAN PIERRE BLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | JEAN PIERRE BLET |
| Siren | 399521152 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 3466 |
| Management number | 1995B00023 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 235.00 | 39 752.00 | 483.00 | 40 235.00 |
BD Other fixed assets | 137.00 | 137.00 | 137.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 51 348.00 | 39 752.00 | 11 596.00 | 51 348.00 |
BZ Other receivables | 1 117.00 | 1 117.00 | 1 117.00 | |
CF Cash and cash equivalents | 123 712.00 | 123 712.00 | 123 712.00 | |
CH Prepaid expenses | 5 738.00 | 5 738.00 | 5 738.00 | |
CJ TOTAL (II) | 130 567.00 | 130 567.00 | 130 567.00 | |
CO Grand total (0 to V) | 181 915.00 | 39 752.00 | 142 163.00 | 181 915.00 |
CS Evaluated investments - equity method | 10 277.00 | 10 277.00 | 10 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 135 756.00 | 137 131.00 | 135 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 339.00 | 825.00 | -7 339.00 | |
DL TOTAL (I) | 136 802.00 | 146 341.00 | 136 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67.00 | 67.00 | ||
DX Trade payables and related accounts | 2 797.00 | 1 880.00 | 2 797.00 | |
DY Tax and social security liabilities | 2 497.00 | 2 497.00 | ||
EC TOTAL (IV) | 5 361.00 | 1 880.00 | 5 361.00 | |
EE Grand total (I to V) | 142 163.00 | 148 222.00 | 142 163.00 | |
EG Accrued income and payables due within one year | 5 361.00 | 1 880.00 | 5 361.00 | |
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