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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : JEAN PIERRE BLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | JEAN PIERRE BLET |
| Siren | 399521152 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1605 |
| Management number | 2021B00030 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20230 Talasani |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 235.00 | 39 997.00 | 237.00 | 40 235.00 |
BD Other fixed assets | 234.00 | 234.00 | 234.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 51 445.00 | 39 997.00 | 11 448.00 | 51 445.00 |
BX Customers and related accounts | 5 540.00 | 5 540.00 | 5 540.00 | |
BZ Other receivables | 1 548.00 | 1 548.00 | 1 548.00 | |
CF Cash and cash equivalents | 126 874.00 | 126 874.00 | 126 874.00 | |
CH Prepaid expenses | 614.00 | 614.00 | 614.00 | |
CJ TOTAL (II) | 134 576.00 | 134 576.00 | 134 576.00 | |
CO Grand total (0 to V) | 186 021.00 | 39 997.00 | 146 024.00 | 186 021.00 |
CU Other investments | 10 277.00 | 10 277.00 | 10 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 128 417.00 | 135 756.00 | 128 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24.00 | -7 339.00 | 24.00 | |
DL TOTAL (I) | 136 826.00 | 136 802.00 | 136 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67.00 | 67.00 | 67.00 | |
DX Trade payables and related accounts | 6 543.00 | 2 797.00 | 6 543.00 | |
DY Tax and social security liabilities | 2 587.00 | 2 497.00 | 2 587.00 | |
EC TOTAL (IV) | 9 197.00 | 5 361.00 | 9 197.00 | |
EE Grand total (I to V) | 146 024.00 | 142 163.00 | 146 024.00 | |
EI Including equity loans | 67.00 | 67.00 | ||
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