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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : DR JAUSSAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| Name | DR JAUSSAUD |
| Siren | 833087042 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009645 |
| Management number | 2017D01070 |
| Activity code | 8622C |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 916.00 | 400 916.00 | 400 916.00 | |
AR Technical installations, industrial equipment and tools | 180 274.00 | 92 255.00 | 88 018.00 | 180 274.00 |
AT Other tangible assets | 81 763.00 | 21 872.00 | 59 891.00 | 81 763.00 |
BD Other fixed assets | 289.00 | 289.00 | 289.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 667 916.00 | 114 128.00 | 553 788.00 | 667 916.00 |
BX Customers and related accounts | 99 334.00 | 99 334.00 | 99 334.00 | |
BZ Other receivables | 110 718.00 | 110 718.00 | 110 718.00 | |
CF Cash and cash equivalents | 386 949.00 | 386 949.00 | 386 949.00 | |
CH Prepaid expenses | 484.00 | 484.00 | 484.00 | |
CJ TOTAL (II) | 597 485.00 | 597 485.00 | 597 485.00 | |
CO Grand total (0 to V) | 1 265 401.00 | 114 128.00 | 1 151 273.00 | 1 265 401.00 |
CU Other investments | 1 674.00 | 1 674.00 | 1 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 214 371.00 | 138 737.00 | 214 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 262 065.00 | 75 634.00 | 262 065.00 | |
DL TOTAL (I) | 484 686.00 | 222 621.00 | 484 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 403 130.00 | 518 203.00 | 403 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 502.00 | 217 614.00 | 99 502.00 | |
DX Trade payables and related accounts | 16 191.00 | 28 053.00 | 16 191.00 | |
DY Tax and social security liabilities | 147 764.00 | 95 129.00 | 147 764.00 | |
EC TOTAL (IV) | 666 587.00 | 858 999.00 | 666 587.00 | |
EE Grand total (I to V) | 1 151 273.00 | 1 081 620.00 | 1 151 273.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 61 037.00 | 53 090.00 | 61 037.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 61 037.00 | 53 090.00 | 61 037.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 99 502.00 | 99 502.00 | 99 502.00 | |
8B Suppliers and Related Accounts | 16 191.00 | 16 191.00 | 16 191.00 | |
8D Social Security and Other Social Organizations | 147 763.00 | 147 763.00 | 147 763.00 | |
UT Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
VG Loans with a maturity of up to one year at origin | 403 130.00 | 115 940.00 | 403 130.00 | |
VS Prepaid expenses | 210 536.00 | 210 536.00 | 210 536.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 213 536.00 | 210 536.00 | 3 000.00 | 213 536.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 666 587.00 | 263 457.00 | 115 940.00 | 666 587.00 |
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