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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : LE JANNOU COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | LE JANNOU COUVERTURE |
| Siren | 793915083 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1840 |
| Management number | 2013B00494 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27370 La Saussaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 9 573.00 | 1 259.00 | 10 833.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 863.00 | 9 573.00 | 1 289.00 | 10 863.00 |
050 Raw materials, supplies, in progress | 23 655.00 | 23 655.00 | 23 655.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 5 540.00 | 5 540.00 | 5 540.00 | |
072 Receivables – Other | 3 905.00 | 3 905.00 | 3 905.00 | |
084 Cash | 13 291.00 | 13 291.00 | 13 291.00 | |
092 Prepaid expenses | 1 966.00 | 1 966.00 | 1 966.00 | |
096 Total Current Assets + Prepaid Expenses | 49 859.00 | 49 859.00 | 49 859.00 | |
110 Total Assets | 60 722.00 | 9 573.00 | 51 149.00 | 60 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 013.00 | |||
136 Profit for the Year | -11 610.00 | |||
142 Total Equity - Total I | 11 502.00 | |||
156 Loans and similar debts | 1 377.00 | |||
164 Advances and down payments received on current orders | 29 185.00 | |||
166 Suppliers and related accounts | 6 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 2 854.00 | |||
176 Total debts | 39 646.00 | |||
180 Liabilities Total | 51 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 859.00 | |||
195 Of which payables due in more than one year | 1 374.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 859.00 | 859.00 | ||
490 Total Fixed Assets (Gross Value) | 10 004.00 | 10 004.00 | ||
492 Total Fixed Assets (Increases) | 859.00 | 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 181.00 | 12 181.00 | ||
378 Amount of deductible VAT on goods and services | 11 658.00 | 11 658.00 | ||
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