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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : JACOTTE CHUCHOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | JACOTTE CHUCHOTE |
| Siren | 824379416 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12838 |
| Management number | 2016B02231 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 Goult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 584.00 | 3 075.00 | 1 510.00 | 4 584.00 |
028 Tangible Assets | 1 450.00 | 1 411.00 | 39.00 | 1 450.00 |
044 Total Fixed Assets | 6 035.00 | 4 486.00 | 1 549.00 | 6 035.00 |
050 Raw materials, supplies, in progress | 15 997.00 | 15 997.00 | 15 997.00 | |
068 Receivables – Trade and related accounts | 1 649.00 | 1 649.00 | 1 649.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 23 989.00 | 23 989.00 | 23 989.00 | |
096 Total Current Assets + Prepaid Expenses | 42 300.00 | 42 300.00 | 42 300.00 | |
110 Total Assets | 48 334.00 | 4 486.00 | 43 848.00 | 48 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -577.00 | |||
136 Profit for the Year | 673.00 | |||
142 Total Equity - Total I | 1 296.00 | |||
156 Loans and similar debts | 5 351.00 | |||
166 Suppliers and related accounts | 4 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 450.00 | |||
172 Other debts | 32 819.00 | |||
176 Total debts | 42 553.00 | |||
180 Liabilities Total | 43 848.00 | |||
195 Of which payables due in more than one year | 2 323.00 | |||
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