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THE LIST OF BALANCE SHEET : JUIGNET CHRISTOPHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Partially confidential 2021-12-31 Simplified
2021-07-27 Partially confidential 2020-12-31 Simplified
NameJUIGNET CHRISTOPHE
Siren843947003
Closing2020-12-31
Registry code 8102
Registration number 2418
Management number2018B00443
Activity code 1071C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address81100 Castres
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 212 150.00 212 150.00 212 150.00
014 Intangible Assets - Other 27 274.00 7 799.00 19 475.00 27 274.00
028 Tangible Assets 231 453.00 48 691.00 182 762.00 231 453.00
040 Financial Assets 5 364.00 5 364.00 5 364.00
044 Total Fixed Assets 476 240.00 56 490.00 419 750.00 476 240.00
050 Raw materials, supplies, in progress 1 630.00 1 630.00 1 630.00
060 Merchandise inventory 100.00 100.00 100.00
072 Receivables – Other 39 596.00 39 596.00 39 596.00
084 Cash 34 964.00 34 964.00 34 964.00
092 Prepaid expenses 353.00 353.00 353.00
096 Total Current Assets + Prepaid Expenses 76 643.00 76 643.00 76 643.00
110 Total Assets 552 884.00 56 490.00 496 394.00 552 884.00
120 Share or Individual Capital 300 000.00
134 Retained Earnings -30 311.00
136 Profit for the Year -23 093.00
140 Regulated Provisions 14 823.00
142 Total Equity - Total I 261 419.00
156 Loans and similar debts 100 218.00
166 Suppliers and related accounts 42 986.00
169 Other debts including current accounts of partners for fiscal year N 21 215.00
172 Other debts 91 771.00
176 Total debts 234 975.00
180 Liabilities Total 496 394.00
182 Cost of fixed assets acquired or created during the financial year 30 320.00
195 Of which payables due in more than one year 76 662.00

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