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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : JOHANNA ET SA TRIBU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | JOHANNA ET SA TRIBU |
| Siren | 852784347 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18414 |
| Management number | 2019B01999 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06730 Saint-André-de-la-Roche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 798.00 | 1 049.00 | 1 749.00 | 2 798.00 |
044 Total Fixed Assets | 2 798.00 | 1 049.00 | 1 749.00 | 2 798.00 |
068 Receivables – Trade and related accounts | 31 800.00 | 31 800.00 | 31 800.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 184 413.00 | 184 413.00 | 184 413.00 | |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 216 528.00 | 216 528.00 | 216 528.00 | |
110 Total Assets | 219 326.00 | 1 049.00 | 218 277.00 | 219 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 86 664.00 | |||
142 Total Equity - Total I | 87 664.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 129 849.00 | |||
176 Total debts | 130 614.00 | |||
180 Liabilities Total | 218 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 798.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 798.00 | |||
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