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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : CARRIER JEAN-PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-15 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-18 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-13 | Partially confidential | 2019-03-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-15 | Partially confidential | 2017-03-31 | Simplified |
| Name | CARRIER JEAN-PIERRE |
| Siren | 511433955 |
| Closing | 2021-03-31 |
| Registry code | 3601 |
| Registration number | 304 |
| Management number | 2009B00074 |
| Activity code | 4322A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36250 Niherne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 300.00 | 13 300.00 | 13 300.00 | |
014 Intangible Assets - Other | 894.00 | 894.00 | 894.00 | |
028 Tangible Assets | 86 405.00 | 59 849.00 | 26 556.00 | 86 405.00 |
044 Total Fixed Assets | 100 599.00 | 60 743.00 | 39 856.00 | 100 599.00 |
064 Advances and down payments on orders | 2 082.00 | 2 082.00 | 2 082.00 | |
068 Receivables – Trade and related accounts | 2 379.00 | 2 379.00 | 2 379.00 | |
072 Receivables – Other | 19 550.00 | 19 550.00 | 19 550.00 | |
084 Cash | 66 153.00 | 66 153.00 | 66 153.00 | |
092 Prepaid expenses | 2 520.00 | 2 520.00 | 2 520.00 | |
096 Total Current Assets + Prepaid Expenses | 92 684.00 | 92 684.00 | 92 684.00 | |
110 Total Assets | 193 283.00 | 60 743.00 | 132 540.00 | 193 283.00 |
120 Share or Individual Capital | 50 120.00 | |||
126 Legal Reserve | 5 012.00 | |||
132 Other Reserves | 68 023.00 | |||
134 Retained Earnings | -36 417.00 | |||
136 Profit for the Year | 8 471.00 | |||
142 Total Equity - Total I | 95 209.00 | |||
156 Loans and similar debts | 18 330.00 | |||
164 Advances and down payments received on current orders | 3 435.00 | |||
166 Suppliers and related accounts | 9 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 5 907.00 | |||
176 Total debts | 37 332.00 | |||
180 Liabilities Total | 132 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 237.00 | |||
195 Of which payables due in more than one year | 12 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 237.00 | 25 237.00 | ||
490 Total Fixed Assets (Gross Value) | 75 362.00 | 75 362.00 | ||
492 Total Fixed Assets (Increases) | 25 237.00 | 25 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 023.00 | 16 023.00 | ||
378 Amount of deductible VAT on goods and services | 20 098.00 | 20 098.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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