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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : JOEL PUJOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-08 | Partially confidential | 2021-03-31 | Complete |
| Name | JOEL PUJOL |
| Siren | 511422560 |
| Closing | 2022-03-31 |
| Registry code | 4402 |
| Registration number | 7731 |
| Management number | 2009B00220 |
| Activity code | 4781Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44510 LE POULIGUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 17 429.00 | 12 420.00 | 5 010.00 | 17 429.00 |
AT Other tangible assets | 50 506.00 | 48 613.00 | 1 892.00 | 50 506.00 |
BH Other financial assets | 390.00 | 390.00 | 390.00 | |
BJ TOTAL (I) | 74 163.00 | 61 033.00 | 13 131.00 | 74 163.00 |
BL Raw materials, supplies | 611.00 | 611.00 | 611.00 | |
BT Goods | 5 314.00 | 5 314.00 | 5 314.00 | |
BZ Other receivables | 2 026.00 | 2 026.00 | 2 026.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 429 873.00 | 429 873.00 | 429 873.00 | |
CH Prepaid expenses | 2 287.00 | 2 287.00 | 2 287.00 | |
CJ TOTAL (II) | 500 111.00 | 500 111.00 | 500 111.00 | |
CO Grand total (0 to V) | 574 274.00 | 61 033.00 | 513 242.00 | 574 274.00 |
CS Evaluated investments - equity method | 5 839.00 | 5 839.00 | 5 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 000.00 | 140 000.00 | 260 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DG Other reserves | 42 707.00 | 113 542.00 | 42 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 796.00 | 63 165.00 | 64 796.00 | |
DL TOTAL (I) | 381 504.00 | 330 707.00 | 381 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 333.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 12 150.00 | 19 251.00 | 12 150.00 | |
DX Trade payables and related accounts | 42 933.00 | 46 456.00 | 42 933.00 | |
DY Tax and social security liabilities | 70 855.00 | 70 239.00 | 70 855.00 | |
EA Other liabilities | 5 800.00 | 6 800.00 | 5 800.00 | |
EC TOTAL (IV) | 131 738.00 | 146 079.00 | 131 738.00 | |
EE Grand total (I to V) | 513 242.00 | 476 786.00 | 513 242.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 58 542.00 | 2 491.00 | 58 542.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 58 542.00 | 2 490.00 | 58 542.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 42 933.00 | 42 933.00 | 42 933.00 | |
8D Social Security and Other Social Organizations | 70 855.00 | 70 855.00 | 70 855.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 950.00 | 17 950.00 | 17 950.00 | |
UT Other financial assets | 390.00 | 390.00 | 390.00 | |
VS Prepaid expenses | 4 313.00 | 4 313.00 | 4 313.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 703.00 | 4 703.00 | 4 703.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 131 738.00 | 131 738.00 | 131 738.00 | |
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