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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : AU PETIT MARCHE DU DJURDJURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | AU PETIT MARCHE DU DJURDJURA |
| Siren | 843319476 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 5100 |
| Management number | 2018B00776 |
| Activity code | 4711B |
| 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 | 59920 QUIEVRECHAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 799.00 | 7 426.00 | 16 373.00 | 23 799.00 |
044 Total Fixed Assets | 23 799.00 | 7 426.00 | 16 373.00 | 23 799.00 |
060 Merchandise inventory | 1 806.00 | 1 806.00 | 1 806.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 79 465.00 | 79 465.00 | 79 465.00 | |
096 Total Current Assets + Prepaid Expenses | 81 454.00 | 81 454.00 | 81 454.00 | |
110 Total Assets | 105 253.00 | 7 426.00 | 97 827.00 | 105 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 444.00 | |||
136 Profit for the Year | 20 814.00 | |||
142 Total Equity - Total I | 34 355.00 | |||
156 Loans and similar debts | 27 096.00 | |||
166 Suppliers and related accounts | 24 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 841.00 | |||
172 Other debts | 11 857.00 | |||
176 Total debts | 63 469.00 | |||
180 Liabilities Total | 97 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 22 199.00 | 22 199.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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