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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : LES JUMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LES JUMEAUX |
| Siren | 527709018 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42764 |
| Management number | 2010B06391 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 217 927.00 | 217 927.00 | 217 927.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 803 779.00 | 265 365.00 | 538 414.00 | 803 779.00 |
040 Financial Assets | 234 099.00 | 234 099.00 | 234 099.00 | |
044 Total Fixed Assets | 1 260 805.00 | 270 365.00 | 990 440.00 | 1 260 805.00 |
060 Merchandise inventory | 54 327.00 | 54 327.00 | 54 327.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 133 209.00 | 133 209.00 | 133 209.00 | |
084 Cash | 1 199 164.00 | 1 199 164.00 | 1 199 164.00 | |
092 Prepaid expenses | 55 907.00 | 55 907.00 | 55 907.00 | |
096 Total Current Assets + Prepaid Expenses | 1 445 607.00 | 1 445 607.00 | 1 445 607.00 | |
110 Total Assets | 2 706 412.00 | 270 365.00 | 2 436 047.00 | 2 706 412.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 93 091.00 | |||
134 Retained Earnings | 255 743.00 | |||
136 Profit for the Year | 703 753.00 | |||
142 Total Equity - Total I | 1 107 588.00 | |||
156 Loans and similar debts | 342 858.00 | |||
166 Suppliers and related accounts | 640 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 444.00 | |||
172 Other debts | 345 014.00 | |||
176 Total debts | 1 328 460.00 | |||
180 Liabilities Total | 2 436 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 259 038.00 | |||
195 Of which payables due in more than one year | 263 752.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 59 297.00 | 59 297.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 818.00 | 2 818.00 | ||
482 INCREASES Financial Assets | 196 923.00 | 196 923.00 | ||
490 Total Fixed Assets (Gross Value) | 1 001 767.00 | 1 001 767.00 | ||
492 Total Fixed Assets (Increases) | 259 038.00 | 259 038.00 | ||
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