Grow your business safely with SOCIETE A RESPONSABILITE LIMITEE LA JEANNETTE
All the information you need about SOCIETE A RESPONSABILITE LIMITEE LA JEANNETTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE A RESPONSABILITE LIMITEE LA JEANNETTE >
BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE LA JEANNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE LA JEANNETTE |
| Siren | 429227622 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/002524 |
| Management number | 2000B00030 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 738 751.00 | 412 366.00 | 326 386.00 | 738 751.00 |
040 Financial Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
044 Total Fixed Assets | 740 086.00 | 412 366.00 | 327 721.00 | 740 086.00 |
050 Raw materials, supplies, in progress | 81 676.00 | 11 269.00 | 70 407.00 | 81 676.00 |
060 Merchandise inventory | 9 393.00 | 9 393.00 | 9 393.00 | |
064 Advances and down payments on orders | 224.00 | 224.00 | 224.00 | |
068 Receivables – Trade and related accounts | 11 638.00 | 11 638.00 | 11 638.00 | |
072 Receivables – Other | 66 313.00 | 66 313.00 | 66 313.00 | |
084 Cash | 16 095.00 | 16 095.00 | 16 095.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 185 997.00 | 11 269.00 | 174 728.00 | 185 997.00 |
110 Total Assets | 926 083.00 | 423 635.00 | 502 448.00 | 926 083.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 10 522.00 | |||
136 Profit for the Year | 6 199.00 | |||
140 Regulated Provisions | 21 472.00 | |||
142 Total Equity - Total I | 49 773.00 | |||
156 Loans and similar debts | 237 346.00 | |||
164 Advances and down payments received on current orders | 96.00 | |||
166 Suppliers and related accounts | 39 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 776.00 | |||
172 Other debts | 175 398.00 | |||
176 Total debts | 452 675.00 | |||
180 Liabilities Total | 502 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183 842.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 889.00 | |||
195 Of which payables due in more than one year | 154 659.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 182.00 | 9 182.00 | ||
432 INCREASES Tangible Assets – Buildings | 32 424.00 | 32 424.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 189.00 | 11 189.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 87 453.00 | 87 453.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 351.00 | 13 351.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 880.00 | 880.00 | ||
482 INCREASES Financial Assets | 19.00 | 19.00 | ||
484 DECREASES Financial Assets | 1 335.00 | 1 335.00 | ||
all companies in France
Complete and comprehensive database.
