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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : CAPTAIN JACK'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | CAPTAIN JACK'S |
| Siren | 849818497 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10382 |
| Management number | 2019B00461 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 26 899.00 | 6 151.00 | 20 748.00 | 26 899.00 |
044 Total Fixed Assets | 31 899.00 | 6 151.00 | 25 748.00 | 31 899.00 |
060 Merchandise inventory | 1 987.00 | 1 987.00 | 1 987.00 | |
072 Receivables – Other | 16 157.00 | 16 157.00 | 16 157.00 | |
084 Cash | 8 523.00 | 8 523.00 | 8 523.00 | |
092 Prepaid expenses | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 27 322.00 | 27 322.00 | 27 322.00 | |
110 Total Assets | 59 222.00 | 6 151.00 | 53 071.00 | 59 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 42.00 | |||
136 Profit for the Year | 3 323.00 | |||
142 Total Equity - Total I | 4 365.00 | |||
156 Loans and similar debts | 19 080.00 | |||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 345.00 | |||
172 Other debts | 28 804.00 | |||
176 Total debts | 48 705.00 | |||
180 Liabilities Total | 53 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 202.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 776.00 | 3 776.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 447.00 | 1 447.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 979.00 | 979.00 | ||
490 Total Fixed Assets (Gross Value) | 25 697.00 | 25 697.00 | ||
492 Total Fixed Assets (Increases) | 6 202.00 | 6 202.00 | ||
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