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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JEAN PAUL COMBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ETABLISSEMENTS JEAN PAUL COMBIS |
| Siren | 339155574 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3887 |
| Management number | 1986B00290 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 386 309.00 | 318 746.00 | 67 564.00 | 386 309.00 |
040 Financial Assets | 9 151.00 | 9 151.00 | 9 151.00 | |
044 Total Fixed Assets | 410 461.00 | 318 746.00 | 91 715.00 | 410 461.00 |
072 Receivables – Other | 15 072.00 | 15 072.00 | 15 072.00 | |
084 Cash | 57 881.00 | 57 881.00 | 57 881.00 | |
096 Total Current Assets + Prepaid Expenses | 72 953.00 | 72 953.00 | 72 953.00 | |
110 Total Assets | 483 414.00 | 318 746.00 | 164 668.00 | 483 414.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 133 988.00 | |||
134 Retained Earnings | -19 249.00 | |||
136 Profit for the Year | 22 479.00 | |||
142 Total Equity - Total I | 145 603.00 | |||
156 Loans and similar debts | 1 312.00 | |||
166 Suppliers and related accounts | 5 763.00 | |||
172 Other debts | 11 989.00 | |||
176 Total debts | 19 065.00 | |||
180 Liabilities Total | 164 668.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 410 461.00 | 410 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 164.00 | 23 164.00 | ||
378 Amount of deductible VAT on goods and services | 9 506.00 | 9 506.00 | ||
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