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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : MAYOLLE Jimmy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | MAYOLLE Jimmy |
| Siren | 538651456 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/005363 |
| Management number | 2011B00612 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| 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 | 59173 BLARINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 064.00 | 16 730.00 | 19 333.00 | 36 064.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 079.00 | 16 730.00 | 19 348.00 | 36 079.00 |
050 Raw materials, supplies, in progress | 7 330.00 | 7 330.00 | 7 330.00 | |
068 Receivables – Trade and related accounts | 8 186.00 | 8 186.00 | 8 186.00 | |
072 Receivables – Other | 2 062.00 | 2 062.00 | 2 062.00 | |
084 Cash | 12 764.00 | 12 764.00 | 12 764.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 30 731.00 | 30 731.00 | 30 731.00 | |
110 Total Assets | 66 810.00 | 16 730.00 | 50 079.00 | 66 810.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 959.00 | |||
136 Profit for the Year | -5 853.00 | |||
142 Total Equity - Total I | 12 405.00 | |||
156 Loans and similar debts | 16 048.00 | |||
166 Suppliers and related accounts | 9 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 906.00 | |||
172 Other debts | 12 078.00 | |||
176 Total debts | 37 673.00 | |||
180 Liabilities Total | 50 079.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 079.00 | 36 079.00 | ||
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