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A HOME > CORPORATES > AU PETIT MARCHE DU DJURDJURA > BALANCE SHEET ( 2020-12-24)

THE LIST OF BALANCE SHEET : AU PETIT MARCHE DU DJURDJURA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Partially confidential 2021-12-31 Simplified
2021-08-16 Partially confidential 2020-12-31 Simplified
2020-12-24 Partially confidential 2019-12-31 Simplified
2020-01-27 Public 2018-12-31 Simplified
NameAU PETIT MARCHE DU DJURDJURA
Siren843319476
Closing2019-12-31
Registry code 5906
Registration number 6203
Management number2018B00776
Activity code 4711B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-103
Filing date2020-12-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59920 QUIEVRECHAIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 22 199.00 2 661.00 19 538.00 22 199.00
044 Total Fixed Assets 22 199.00 2 661.00 19 538.00 22 199.00
060 Merchandise inventory 1 752.00 1 752.00 1 752.00
084 Cash 57 773.00 57 773.00 57 773.00
096 Total Current Assets + Prepaid Expenses 59 525.00 59 525.00 59 525.00
110 Total Assets 81 724.00 2 661.00 79 063.00 81 724.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 1 638.00
136 Profit for the Year 10 906.00
142 Total Equity - Total I 13 544.00
156 Loans and similar debts 24 324.00
166 Suppliers and related accounts 37 150.00
169 Other debts including current accounts of partners for fiscal year N 914.00
172 Other debts 4 046.00
176 Total debts 65 519.00
180 Liabilities Total 79 063.00
182 Cost of fixed assets acquired or created during the financial year 22 199.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 22 199.00 22 199.00
492 Total Fixed Assets (Increases) 22 199.00 22 199.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 19 605.00 19 605.00
378 Amount of deductible VAT on goods and services 16 323.00 16 323.00
634 DECREASES Provisions for Depreciation – On Fixed Assets 378.00 378.00

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