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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : R.J.J.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| Name | R.J.J.P |
| Siren | 390545093 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3224 |
| Management number | 1993B40070 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 SAINT-TROPEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 478 327.00 | 478 327.00 | 478 327.00 | |
AR Technical installations, industrial equipment and tools | 14 881.00 | 9 615.00 | 5 267.00 | 14 881.00 |
AT Other tangible assets | 9 298.00 | 8 880.00 | 418.00 | 9 298.00 |
BH Other financial assets | 244.00 | 244.00 | 244.00 | |
BJ TOTAL (I) | 502 750.00 | 18 495.00 | 484 255.00 | 502 750.00 |
BT Goods | 8 692.00 | 8 692.00 | 8 692.00 | |
BX Customers and related accounts | 59 050.00 | 59 050.00 | 59 050.00 | |
BZ Other receivables | 41 050.00 | 41 050.00 | 41 050.00 | |
CF Cash and cash equivalents | 18 817.00 | 18 817.00 | 18 817.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 127 610.00 | 127 610.00 | 127 610.00 | |
CO Grand total (0 to V) | 630 360.00 | 18 495.00 | 611 865.00 | 630 360.00 |
CP Shares due in less than one year | 244.00 | 244.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 488 375.00 | 460 162.00 | 488 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 167.00 | 28 213.00 | -2 167.00 | |
DL TOTAL (I) | 494 593.00 | 496 760.00 | 494 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 059.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 57 567.00 | 37 779.00 | 57 567.00 | |
DX Trade payables and related accounts | 5 142.00 | 10 553.00 | 5 142.00 | |
DY Tax and social security liabilities | 49 054.00 | 43 304.00 | 49 054.00 | |
EA Other liabilities | 5 510.00 | 5 510.00 | ||
EC TOTAL (IV) | 117 273.00 | 92 695.00 | 117 273.00 | |
EE Grand total (I to V) | 611 865.00 | 589 455.00 | 611 865.00 | |
EG Accrued income and payables due within one year | 117 273.00 | 92 695.00 | 117 273.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 059.00 | |||
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