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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : GRANIER JEAN MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GRANIER JEAN MICHEL |
| Siren | 751313453 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 3123 |
| Management number | 2012B00221 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81230 Lacaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 58 830.00 | 54 381.00 | 4 449.00 | 58 830.00 |
040 Financial Assets | 2 029.00 | 2 029.00 | 2 029.00 | |
044 Total Fixed Assets | 81 859.00 | 54 381.00 | 27 478.00 | 81 859.00 |
060 Merchandise inventory | 3 548.00 | 3 548.00 | 3 548.00 | |
064 Advances and down payments on orders | 341.00 | 341.00 | 341.00 | |
068 Receivables – Trade and related accounts | 663.00 | 663.00 | 663.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 25 793.00 | 25 793.00 | 25 793.00 | |
096 Total Current Assets + Prepaid Expenses | 30 932.00 | 30 932.00 | 30 932.00 | |
110 Total Assets | 112 790.00 | 54 381.00 | 58 410.00 | 112 790.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 9 397.00 | |||
136 Profit for the Year | 10 243.00 | |||
142 Total Equity - Total I | 35 640.00 | |||
166 Suppliers and related accounts | 9 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 713.00 | |||
172 Other debts | 13 446.00 | |||
176 Total debts | 22 770.00 | |||
180 Liabilities Total | 58 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 127.00 | 1 127.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 80 706.00 | 80 706.00 | ||
492 Total Fixed Assets (Increases) | 1 152.00 | 1 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 306.00 | 11 306.00 | ||
378 Amount of deductible VAT on goods and services | 10 812.00 | 10 812.00 | ||
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