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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : PJAT Chartonnes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | PJAT Chartonnes |
| Siren | 842433096 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/006951 |
| Management number | 2018B01318 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
044 Total Fixed Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 4 666.00 | 4 666.00 | 4 666.00 | |
096 Total Current Assets + Prepaid Expenses | 4 666.00 | 4 666.00 | 4 666.00 | |
110 Total Assets | 9 416.00 | 9 416.00 | 9 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | 599.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 617.00 | |||
172 Other debts | 7 617.00 | |||
176 Total debts | 8 817.00 | |||
180 Liabilities Total | 9 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 783.00 | 2 783.00 | ||
264 Total operating expenses | 2 783.00 | 2 783.00 | ||
270 Operating profit | -2 783.00 | -2 783.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
310 Profit or loss | -400.00 | -400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 750.00 | 4 750.00 | ||
492 Total Fixed Assets (Increases) | 4 750.00 | 4 750.00 | ||
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