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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : JEAN PIERRE BLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | JEAN PIERRE BLET |
| Siren | 399521152 |
| Closing | 2022-12-31 |
| Registry code | 2002 |
| Registration number | 815 |
| Management number | 2021B00030 |
| Activity code | 7490A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20230 Talasani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 737.00 | 22 737.00 | 22 737.00 | |
040 Financial Assets | 11 328.00 | 11 328.00 | 11 328.00 | |
044 Total Fixed Assets | 34 065.00 | 22 737.00 | 11 328.00 | 34 065.00 |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
084 Cash | 173 707.00 | 173 707.00 | 173 707.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 175 261.00 | 175 261.00 | 175 261.00 | |
110 Total Assets | 209 326.00 | 22 737.00 | 186 589.00 | 209 326.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 140 009.00 | |||
136 Profit for the Year | 30 274.00 | |||
142 Total Equity - Total I | 178 668.00 | |||
166 Suppliers and related accounts | 2 370.00 | |||
172 Other debts | 5 551.00 | |||
176 Total debts | 7 921.00 | |||
180 Liabilities Total | 186 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117.00 | |||
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