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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : JOSEPH ANDUEZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | JOSEPH ANDUEZA |
| Siren | 429621121 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6182 |
| Management number | 2000B00105 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64700 Biriatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 726.00 | 4 726.00 | 4 726.00 | |
014 Intangible Assets - Other | 10 208.00 | 10 208.00 | 10 208.00 | |
028 Tangible Assets | 101 977.00 | 73 393.00 | 28 584.00 | 101 977.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 116 959.00 | 83 601.00 | 33 358.00 | 116 959.00 |
064 Advances and down payments on orders | 86.00 | 86.00 | 86.00 | |
068 Receivables – Trade and related accounts | 29 020.00 | 1 425.00 | 27 595.00 | 29 020.00 |
072 Receivables – Other | 11 545.00 | 11 545.00 | 11 545.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 22 048.00 | 22 048.00 | 22 048.00 | |
092 Prepaid expenses | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 63 471.00 | 1 425.00 | 62 046.00 | 63 471.00 |
110 Total Assets | 180 430.00 | 85 026.00 | 95 404.00 | 180 430.00 |
120 Share or Individual Capital | 19 818.00 | |||
126 Legal Reserve | 1 982.00 | |||
132 Other Reserves | 10 960.00 | |||
134 Retained Earnings | 10 437.00 | |||
136 Profit for the Year | -5 271.00 | |||
142 Total Equity - Total I | 37 925.00 | |||
166 Suppliers and related accounts | 9 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 287.00 | |||
172 Other debts | 48 046.00 | |||
176 Total debts | 57 478.00 | |||
180 Liabilities Total | 95 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 615.00 | 2 615.00 | ||
490 Total Fixed Assets (Gross Value) | 114 344.00 | 114 344.00 | ||
492 Total Fixed Assets (Increases) | 2 615.00 | 2 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 219.00 | 4 219.00 | ||
378 Amount of deductible VAT on goods and services | 2 486.00 | 2 486.00 | ||
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