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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : JM ET P RADOUANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | JM ET P RADOUANT |
| Siren | 451867873 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 422 |
| Management number | 2004B40031 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 349 009.00 | 349 009.00 | 349 009.00 | |
014 Intangible Assets - Other | 10 300.00 | 10 268.00 | 32.00 | 10 300.00 |
028 Tangible Assets | 210 629.00 | 176 124.00 | 34 505.00 | 210 629.00 |
040 Financial Assets | 11 711.00 | 11 711.00 | 11 711.00 | |
044 Total Fixed Assets | 581 649.00 | 186 392.00 | 395 257.00 | 581 649.00 |
060 Merchandise inventory | 65 026.00 | 5 202.00 | 59 824.00 | 65 026.00 |
064 Advances and down payments on orders | 244.00 | 244.00 | 244.00 | |
068 Receivables – Trade and related accounts | 9 644.00 | 9 644.00 | 9 644.00 | |
072 Receivables – Other | 45 053.00 | 45 053.00 | 45 053.00 | |
084 Cash | 29 339.00 | 29 339.00 | 29 339.00 | |
092 Prepaid expenses | 6 118.00 | 6 118.00 | 6 118.00 | |
096 Total Current Assets + Prepaid Expenses | 155 423.00 | 5 202.00 | 150 221.00 | 155 423.00 |
110 Total Assets | 737 072.00 | 191 595.00 | 545 478.00 | 737 072.00 |
120 Share or Individual Capital | 38 200.00 | |||
126 Legal Reserve | 3 820.00 | |||
132 Other Reserves | 317 550.00 | |||
136 Profit for the Year | 55 242.00 | |||
142 Total Equity - Total I | 414 812.00 | |||
156 Loans and similar debts | 34 782.00 | |||
166 Suppliers and related accounts | 45 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 919.00 | |||
172 Other debts | 50 445.00 | |||
174 Prepaid income | ||||
176 Total debts | 130 666.00 | |||
180 Liabilities Total | 545 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 033.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 821.00 | |||
195 Of which payables due in more than one year | 111.00 | |||
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