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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : JAURIN THIERRY RAMONAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | JAURIN THIERRY RAMONAGE |
| Siren | 808309843 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/002318 |
| Management number | 2014B00387 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43260 SAINT-ETIENNE-LARDEYROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 172.00 | 172.00 | 172.00 | |
028 Tangible Assets | 8 002.00 | 3 369.00 | 4 634.00 | 8 002.00 |
044 Total Fixed Assets | 8 175.00 | 3 541.00 | 4 634.00 | 8 175.00 |
050 Raw materials, supplies, in progress | 364.00 | 364.00 | 364.00 | |
068 Receivables – Trade and related accounts | 3 135.00 | 3 135.00 | 3 135.00 | |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 53 452.00 | 53 452.00 | 53 452.00 | |
096 Total Current Assets + Prepaid Expenses | 58 300.00 | 58 300.00 | 58 300.00 | |
110 Total Assets | 66 475.00 | 3 541.00 | 62 933.00 | 66 475.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 26 665.00 | |||
134 Retained Earnings | 4 489.00 | |||
136 Profit for the Year | 21 401.00 | |||
142 Total Equity - Total I | 55 854.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 433.00 | |||
172 Other debts | 4 996.00 | |||
176 Total debts | 7 079.00 | |||
180 Liabilities Total | 62 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 908.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 908.00 | 3 908.00 | ||
490 Total Fixed Assets (Gross Value) | 4 267.00 | 4 267.00 | ||
492 Total Fixed Assets (Increases) | 3 908.00 | 3 908.00 | ||
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