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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CHRISTOPHE BOROCCO JOAILLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | CHRISTOPHE BOROCCO JOAILLIER |
| Siren | 424465359 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010913 |
| Management number | 1999B00518 |
| Activity code | 3212Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 550.00 | 2 550.00 | 2 550.00 | |
028 Tangible Assets | 322 222.00 | 252 994.00 | 69 228.00 | 322 222.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 364 802.00 | 255 544.00 | 109 258.00 | 364 802.00 |
050 Raw materials, supplies, in progress | 213 231.00 | 213 231.00 | 213 231.00 | |
060 Merchandise inventory | 189 799.00 | 189 799.00 | 189 799.00 | |
068 Receivables – Trade and related accounts | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 5 103.00 | 5 103.00 | 5 103.00 | |
084 Cash | 206 796.00 | 206 796.00 | 206 796.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 615 240.00 | 615 240.00 | 615 240.00 | |
110 Total Assets | 980 041.00 | 255 544.00 | 724 497.00 | 980 041.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 52 638.00 | |||
136 Profit for the Year | 86 872.00 | |||
142 Total Equity - Total I | 390 272.00 | |||
156 Loans and similar debts | 108 066.00 | |||
164 Advances and down payments received on current orders | 22 015.00 | |||
166 Suppliers and related accounts | 59 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 283.00 | |||
172 Other debts | 144 268.00 | |||
176 Total debts | 334 225.00 | |||
180 Liabilities Total | 724 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 198.00 | |||
195 Of which payables due in more than one year | 80 000.00 | |||
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