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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : JOSEPH ANDUEZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | JOSEPH ANDUEZA |
| Siren | 429621121 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 8440 |
| Management number | 2000B00105 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64700 Biriatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 726.00 | 4 726.00 | 4 726.00 | |
014 Intangible Assets - Other | 10 208.00 | 10 208.00 | 10 208.00 | |
028 Tangible Assets | 99 362.00 | 62 663.00 | 36 699.00 | 99 362.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 114 344.00 | 72 871.00 | 41 473.00 | 114 344.00 |
068 Receivables – Trade and related accounts | 14 346.00 | 1 425.00 | 12 921.00 | 14 346.00 |
072 Receivables – Other | 4 659.00 | 4 659.00 | 4 659.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 44 002.00 | 44 002.00 | 44 002.00 | |
096 Total Current Assets + Prepaid Expenses | 63 023.00 | 1 425.00 | 61 598.00 | 63 023.00 |
110 Total Assets | 177 366.00 | 74 296.00 | 103 071.00 | 177 366.00 |
120 Share or Individual Capital | 19 818.00 | |||
126 Legal Reserve | 1 982.00 | |||
132 Other Reserves | 10 960.00 | |||
134 Retained Earnings | 15 500.00 | |||
136 Profit for the Year | -5 063.00 | |||
142 Total Equity - Total I | 43 197.00 | |||
166 Suppliers and related accounts | 5 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 111.00 | |||
172 Other debts | 54 021.00 | |||
176 Total debts | 59 874.00 | |||
180 Liabilities Total | 103 071.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 344.00 | 114 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 549.00 | 13 549.00 | ||
378 Amount of deductible VAT on goods and services | 2 214.00 | 2 214.00 | ||
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