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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : LES JUMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LES JUMEAUX |
| Siren | 527709018 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24623 |
| Management number | 2010B06391 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 217 927.00 | 217 927.00 | 217 927.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 078 173.00 | 350 290.00 | 727 883.00 | 1 078 173.00 |
040 Financial Assets | 236 211.00 | 236 211.00 | 236 211.00 | |
044 Total Fixed Assets | 1 537 311.00 | 355 290.00 | 1 182 021.00 | 1 537 311.00 |
060 Merchandise inventory | 48 337.00 | 48 337.00 | 48 337.00 | |
064 Advances and down payments on orders | 61 107.00 | 61 107.00 | 61 107.00 | |
068 Receivables – Trade and related accounts | 62 336.00 | 62 336.00 | 62 336.00 | |
072 Receivables – Other | 217 876.00 | 217 876.00 | 217 876.00 | |
084 Cash | 1 212 424.00 | 1 212 424.00 | 1 212 424.00 | |
092 Prepaid expenses | 28 673.00 | 28 673.00 | 28 673.00 | |
096 Total Current Assets + Prepaid Expenses | 1 630 752.00 | 1 630 752.00 | 1 630 752.00 | |
110 Total Assets | 3 168 063.00 | 355 290.00 | 2 812 773.00 | 3 168 063.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 93 091.00 | |||
134 Retained Earnings | 909 496.00 | |||
136 Profit for the Year | 416 131.00 | |||
142 Total Equity - Total I | 1 473 718.00 | |||
156 Loans and similar debts | 263 774.00 | |||
166 Suppliers and related accounts | 857 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 159.00 | |||
172 Other debts | 217 713.00 | |||
176 Total debts | 1 339 054.00 | |||
180 Liabilities Total | 2 812 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 337 568.00 | |||
195 Of which payables due in more than one year | 183 883.00 | |||
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