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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : L ASSIETTE DE JULIETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-09-30 | Simplified |
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | L'ASSIETTE DE JULIETTE |
| Siren | 797958246 |
| Closing | 2021-09-30 |
| Registry code | 6502 |
| Registration number | 958 |
| Management number | 2013B00430 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 BAGNERES-DE-BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 343.00 | 43 343.00 | 43 343.00 | |
028 Tangible Assets | 136 939.00 | 51 267.00 | 85 672.00 | 136 939.00 |
044 Total Fixed Assets | 180 282.00 | 51 267.00 | 129 015.00 | 180 282.00 |
050 Raw materials, supplies, in progress | 4 275.00 | 4 275.00 | 4 275.00 | |
072 Receivables – Other | 12 274.00 | 12 274.00 | 12 274.00 | |
080 Sellable securities | 65 188.00 | 65 188.00 | 65 188.00 | |
084 Cash | 139 387.00 | 139 387.00 | 139 387.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 221 162.00 | 221 162.00 | 221 162.00 | |
110 Total Assets | 401 443.00 | 51 267.00 | 350 177.00 | 401 443.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 138 534.00 | |||
136 Profit for the Year | 87 167.00 | |||
142 Total Equity - Total I | 236 701.00 | |||
156 Loans and similar debts | 84 197.00 | |||
166 Suppliers and related accounts | 9 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 971.00 | |||
172 Other debts | 19 436.00 | |||
176 Total debts | 113 476.00 | |||
180 Liabilities Total | 350 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 426.00 | |||
195 Of which payables due in more than one year | 66 046.00 | |||
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