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BALANCE SHEET (
2022-07-18)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3512 |
| Management number | 2021B00030 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20230 Talasani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 737.00 | 22 722.00 | 15.00 | 22 737.00 |
040 Financial Assets | 11 211.00 | 11 211.00 | 11 211.00 | |
044 Total Fixed Assets | 33 948.00 | 22 722.00 | 11 225.00 | 33 948.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 147 322.00 | 147 322.00 | 147 322.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 148 658.00 | 148 658.00 | 148 658.00 | |
110 Total Assets | 182 606.00 | 22 722.00 | 159 884.00 | 182 606.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 128 442.00 | |||
136 Profit for the Year | 11 567.00 | |||
142 Total Equity - Total I | 148 394.00 | |||
166 Suppliers and related accounts | 5 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 5 978.00 | |||
176 Total debts | 11 490.00 | |||
180 Liabilities Total | 159 884.00 | |||
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