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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : JOEL PUJOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-08 | Partially confidential | 2021-03-31 | Complete |
| Name | JOEL PUJOL |
| Siren | 511422560 |
| Closing | 2021-03-31 |
| Registry code | 4402 |
| Registration number | 8884 |
| Management number | 2009B00220 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44510 LE POULIGUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 17 429.00 | 10 660.00 | 6 769.00 | 17 429.00 |
AT Other tangible assets | 48 946.00 | 47 882.00 | 1 064.00 | 48 946.00 |
BH Other financial assets | 390.00 | 390.00 | 390.00 | |
BJ TOTAL (I) | 72 603.00 | 58 542.00 | 14 061.00 | 72 603.00 |
BL Raw materials, supplies | 795.00 | 795.00 | 795.00 | |
BT Goods | 5 019.00 | 5 019.00 | 5 019.00 | |
BZ Other receivables | 1 907.00 | 1 907.00 | 1 907.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 390 968.00 | 390 968.00 | 390 968.00 | |
CH Prepaid expenses | 4 037.00 | 4 037.00 | 4 037.00 | |
CJ TOTAL (II) | 462 726.00 | 462 726.00 | 462 726.00 | |
CO Grand total (0 to V) | 535 328.00 | 58 542.00 | 476 786.00 | 535 328.00 |
CS Evaluated investments - equity method | 5 839.00 | 5 839.00 | 5 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DG Other reserves | 113 542.00 | 90 715.00 | 113 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 165.00 | 36 827.00 | 63 165.00 | |
DL TOTAL (I) | 330 707.00 | 281 542.00 | 330 707.00 | |
DT Other Bond Issues | 3 333.00 | 7 922.00 | 3 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 251.00 | 4 096.00 | 19 251.00 | |
DX Trade payables and related accounts | 46 456.00 | 46 243.00 | 46 456.00 | |
DY Tax and social security liabilities | 69 668.00 | 17 622.00 | 69 668.00 | |
DZ Fixed asset liabilities and related accounts | 571.00 | 554.00 | 571.00 | |
EA Other liabilities | 6 800.00 | 1 800.00 | 6 800.00 | |
EC TOTAL (IV) | 146 079.00 | 78 238.00 | 146 079.00 | |
EE Grand total (I to V) | 476 786.00 | 359 781.00 | 476 786.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 50 901.00 | 9 251.00 | 1 610.00 | 50 901.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 50 901.00 | 9 251.00 | 1 610.00 | 50 901.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 46 456.00 | 46 456.00 | 46 456.00 | |
8D Social Security and Other Social Organizations | 70 239.00 | 70 239.00 | 70 239.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 051.00 | 26 051.00 | 26 051.00 | |
UT Other financial assets | 390.00 | 390.00 | 390.00 | |
VH Loans with a maturity of more than one year at origin | 3 333.00 | 3 333.00 | 3 333.00 | |
VS Prepaid expenses | 5 943.00 | 5 943.00 | 5 943.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 333.00 | 6 333.00 | 6 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 079.00 | 146 079.00 | 146 079.00 | |
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