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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : CHEZ JULES et JEANNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHEZ JULES et JEANNETTE |
| Siren | 834691891 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 3466 |
| Management number | 2018B00041 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11290 Arzens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 196.00 | 3 553.00 | 11 643.00 | 15 196.00 |
044 Total Fixed Assets | 15 196.00 | 3 553.00 | 11 643.00 | 15 196.00 |
060 Merchandise inventory | 425.00 | 425.00 | 425.00 | |
064 Advances and down payments on orders | 721.00 | 721.00 | 721.00 | |
072 Receivables – Other | 3 183.00 | 3 183.00 | 3 183.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 5 284.00 | 5 284.00 | 5 284.00 | |
110 Total Assets | 20 481.00 | 3 553.00 | 16 927.00 | 20 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 581.00 | |||
134 Retained Earnings | -3 274.00 | |||
136 Profit for the Year | -10 914.00 | |||
142 Total Equity - Total I | -12 507.00 | |||
156 Loans and similar debts | 25 649.00 | |||
166 Suppliers and related accounts | 2 288.00 | |||
172 Other debts | 1 498.00 | |||
176 Total debts | 29 435.00 | |||
180 Liabilities Total | 16 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 058.00 | |||
195 Of which payables due in more than one year | 1 776.00 | |||
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