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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : JEAN MARC CASTEIGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-10 | Partially confidential | 2021-06-30 | Complete |
| Name | JEAN MARC CASTEIGT |
| Siren | 350778429 |
| Closing | 2022-06-30 |
| Registry code | 6403 |
| Registration number | 8682 |
| Management number | 1989B00249 |
| Activity code | 1020Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 938.00 | 4 938.00 | 4 938.00 | |
028 Tangible Assets | 274 046.00 | 239 701.00 | 34 345.00 | 274 046.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 279 054.00 | 244 639.00 | 34 415.00 | 279 054.00 |
050 Raw materials, supplies, in progress | 26 461.00 | 26 461.00 | 26 461.00 | |
060 Merchandise inventory | 14 415.00 | 14 415.00 | 14 415.00 | |
068 Receivables – Trade and related accounts | 79 705.00 | 79 705.00 | 79 705.00 | |
072 Receivables – Other | 6 195.00 | 6 195.00 | 6 195.00 | |
084 Cash | 248 788.00 | 248 788.00 | 248 788.00 | |
092 Prepaid expenses | 1 751.00 | 1 751.00 | 1 751.00 | |
096 Total Current Assets + Prepaid Expenses | 377 315.00 | 377 315.00 | 377 315.00 | |
110 Total Assets | 656 368.00 | 244 639.00 | 411 729.00 | 656 368.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 214 152.00 | |||
136 Profit for the Year | 44 491.00 | |||
142 Total Equity - Total I | 269 644.00 | |||
156 Loans and similar debts | 17 598.00 | |||
166 Suppliers and related accounts | 33 335.00 | |||
172 Other debts | 91 152.00 | |||
176 Total debts | 142 085.00 | |||
180 Liabilities Total | 411 729.00 | |||
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