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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : JEAN-MARC SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-30 | Public | 2018-12-31 | Complete |
| 2018-06-23 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | JEAN-MARC SOL |
| Siren | 399195619 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2178 |
| Management number | 1994B00110 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Saint-Germain-du-Corbéis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 326.00 | 2 326.00 | 2 326.00 | |
AH Goodwill | 762.00 | 762.00 | 762.00 | |
AR Technical installations, industrial equipment and tools | 23 466.00 | 23 208.00 | 258.00 | 23 466.00 |
AT Other tangible assets | 227 844.00 | 172 731.00 | 55 112.00 | 227 844.00 |
BB Receivables related to investments | 13 000.00 | 13 000.00 | 13 000.00 | |
BD Other fixed assets | 22 094.00 | 22 094.00 | 22 094.00 | |
BH Other financial assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 297 087.00 | 198 265.00 | 98 821.00 | 297 087.00 |
BL Raw materials, supplies | 52 893.00 | 52 893.00 | 52 893.00 | |
BN Goods in progress | 212 270.00 | 212 270.00 | 212 270.00 | |
BV Advances and down payments on orders | 388.00 | 388.00 | 388.00 | |
BX Customers and related accounts | 150 984.00 | 2 699.00 | 148 286.00 | 150 984.00 |
BZ Other receivables | 38 536.00 | 38 536.00 | 38 536.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 211 861.00 | 211 861.00 | 211 861.00 | |
CH Prepaid expenses | 3 478.00 | 3 478.00 | 3 478.00 | |
CJ TOTAL (II) | 820 410.00 | 2 699.00 | 817 711.00 | 820 410.00 |
CO Grand total (0 to V) | 1 117 496.00 | 200 964.00 | 916 532.00 | 1 117 496.00 |
CU Other investments | 7 584.00 | 7 584.00 | 7 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 343 183.00 | 360 644.00 | 343 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58.00 | 39.00 | 58.00 | |
DL TOTAL (I) | 365 240.00 | 382 683.00 | 365 240.00 | |
DP Provisions for Risks | 2 016.00 | |||
DR TOTAL (IV) | 2 016.00 | |||
DU Loans and Debts from Credit Institutions (3) | 39 375.00 | 32 184.00 | 39 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234 197.00 | 249 046.00 | 234 197.00 | |
DW Advances and down payments received on current orders | 113 514.00 | 78 389.00 | 113 514.00 | |
DX Trade payables and related accounts | 80 173.00 | 39 145.00 | 80 173.00 | |
DY Tax and social security liabilities | 82 112.00 | 97 067.00 | 82 112.00 | |
EA Other liabilities | 1 922.00 | 2 291.00 | 1 922.00 | |
EC TOTAL (IV) | 551 292.00 | 498 123.00 | 551 292.00 | |
EE Grand total (I to V) | 916 532.00 | 882 821.00 | 916 532.00 | |
EG Accrued income and payables due within one year | 428 659.00 | 400 531.00 | 428 659.00 | |
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