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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : J.D CROIZIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Complete |
| 2022-03-08 | Public | 2021-09-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-21 | Public | 2019-09-30 | Complete |
| Name | J.D CROIZIER |
| Siren | 853042844 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/014349 |
| Management number | 2019B05999 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 434 630.00 | 434 630.00 | 434 630.00 | |
BZ Other receivables | 42 252.00 | 42 252.00 | 42 252.00 | |
CF Cash and cash equivalents | 39 136.00 | 39 136.00 | 39 136.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 81 388.00 | 81 388.00 | 81 388.00 | |
CO Grand total (0 to V) | 516 018.00 | 516 018.00 | 516 018.00 | |
CU Other investments | 434 610.00 | 434 610.00 | 434 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 710.00 | 127 710.00 | 127 710.00 | |
DD Legal reserve (1) | 606.00 | 606.00 | ||
DG Other reserves | 11 509.00 | 11 509.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 941.00 | 12 115.00 | 44 941.00 | |
DL TOTAL (I) | 184 766.00 | 139 825.00 | 184 766.00 | |
DU Loans and Debts from Credit Institutions (3) | 285 183.00 | 300 015.00 | 285 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 802.00 | 520.00 | 4 802.00 | |
DX Trade payables and related accounts | 600.00 | 5 745.00 | 600.00 | |
DY Tax and social security liabilities | 40 667.00 | 251.00 | 40 667.00 | |
EC TOTAL (IV) | 331 252.00 | 306 531.00 | 331 252.00 | |
EE Grand total (I to V) | 516 018.00 | 446 356.00 | 516 018.00 | |
EG Accrued income and payables due within one year | 91 447.00 | 21 516.00 | 91 447.00 | |
| 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 | 446 060.00 | 446 060.00 | ||
I3 DECREASES Total Financial Fixed Assets | 11 430.00 | 434 630.00 | ||
I4 DECREASES Grand Total | 11 430.00 | 434 630.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 446 060.00 | 446 060.00 | ||
| 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 | 600.00 | 600.00 | 600.00 | |
8D Social Security and Other Social Organizations | 40 667.00 | 40 667.00 | 40 667.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 802.00 | 4 802.00 | 4 802.00 | |
UX Other trade receivables | 42 252.00 | 42 252.00 | 42 252.00 | |
VH Loans with a maturity of more than one year at origin | 285 183.00 | 45 378.00 | 184 731.00 | 285 183.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 252.00 | 42 252.00 | 42 252.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 331 252.00 | 91 447.00 | 184 731.00 | 331 252.00 |
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