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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : PB AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| Name | MR ISO NEGOCE |
| Siren | 829637305 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/053081 |
| Management number | 2020B05606 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 29 751.00 | 29 751.00 | 29 751.00 | |
BZ Other receivables | 32 663.00 | 32 663.00 | 32 663.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 62 414.00 | 62 414.00 | 62 414.00 | |
CO Grand total (0 to V) | 62 414.00 | 62 414.00 | 62 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -217 831.00 | -87 105.00 | -217 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 570.00 | -130 726.00 | -22 570.00 | |
DL TOTAL (I) | -239 401.00 | -216 831.00 | -239 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 972.00 | 67 081.00 | 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 566.00 | 29 566.00 | 29 566.00 | |
DX Trade payables and related accounts | 163 556.00 | 163 556.00 | 163 556.00 | |
DY Tax and social security liabilities | 300.00 | 620.00 | 300.00 | |
EA Other liabilities | 107 421.00 | 64 883.00 | 107 421.00 | |
EC TOTAL (IV) | 301 815.00 | 325 705.00 | 301 815.00 | |
EE Grand total (I to V) | 62 414.00 | 108 874.00 | 62 414.00 | |
EG Accrued income and payables due within one year | 301 768.00 | 283 611.00 | 301 768.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 163 556.00 | 163 556.00 | 163 556.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 107 421.00 | 107 421.00 | 107 421.00 | |
VB VAT | 10 960.00 | 10 960.00 | 10 960.00 | |
VG Loans with a maturity of up to one year at origin | 926.00 | 926.00 | 926.00 | |
VH Loans with a maturity of more than one year at origin | 46.00 | 47.00 | 46.00 | |
VI Group and Associates | 29 566.00 | 29 566.00 | 29 566.00 | |
VK Loans repaid during the year | 67 018.00 | 67 018.00 | ||
VP Miscellaneous | 12 624.00 | 12 624.00 | 12 624.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 079.00 | 9 079.00 | 9 079.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 663.00 | 32 663.00 | 32 663.00 | |
VW VAT | 300.00 | 300.00 | 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 301 815.00 | 301 768.00 | 47.00 | 301 815.00 |
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