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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : PAUL JOURDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| Name | PAUL JOURDAN |
| Siren | 531305050 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11540 |
| Management number | 2011B00555 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84230 Châteauneuf-du-Pape |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 25 955.00 | 17 620.00 | 8 334.00 | 25 955.00 |
BJ TOTAL (I) | 25 955.00 | 17 620.00 | 8 334.00 | 25 955.00 |
BL Raw materials, supplies | 6 689.00 | 6 689.00 | 6 689.00 | |
BT Goods | 39 284.00 | 39 284.00 | 39 284.00 | |
BX Customers and related accounts | 461 183.00 | 461 183.00 | 461 183.00 | |
BZ Other receivables | 7 646.00 | 7 646.00 | 7 646.00 | |
CF Cash and cash equivalents | 602 349.00 | 602 349.00 | 602 349.00 | |
CJ TOTAL (II) | 1 117 154.00 | 1 117 154.00 | 1 117 154.00 | |
CO Grand total (0 to V) | 1 143 109.00 | 17 620.00 | 1 125 488.00 | 1 143 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 218 654.00 | 151 439.00 | 218 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 863.00 | 67 214.00 | 117 863.00 | |
DL TOTAL (I) | 358 518.00 | 240 654.00 | 358 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 261.00 | 63 261.00 | 63 261.00 | |
DX Trade payables and related accounts | 672 169.00 | 330 655.00 | 672 169.00 | |
DY Tax and social security liabilities | 30 218.00 | 4 709.00 | 30 218.00 | |
EA Other liabilities | 1 322.00 | 1 322.00 | ||
EC TOTAL (IV) | 766 970.00 | 398 625.00 | 766 970.00 | |
EE Grand total (I to V) | 1 125 488.00 | 639 279.00 | 1 125 488.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 25 955.00 | 25 955.00 | ||
I4 DECREASES Grand Total | 25 955.00 | |||
IY DECREASES Total Tangible Fixed Assets | 25 955.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 25 955.00 | 25 955.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 430.00 | 5 191.00 | 12 430.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 12 430.00 | 5 191.00 | 12 430.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 672 170.00 | 672 170.00 | 672 170.00 | |
8E Income Taxes | 19 694.00 | 19 694.00 | 19 694.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 322.00 | 1 322.00 | 1 322.00 | |
UX Other trade receivables | 461 184.00 | 461 184.00 | 461 184.00 | |
VI Group and Associates | 63 261.00 | 63 261.00 | 63 261.00 | |
VW VAT | 10 524.00 | 10 524.00 | 10 524.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 766 971.00 | 766 971.00 | 766 971.00 | |
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