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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : JUANCHICH LOTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | JUANCHICH LOTISSEMENT |
| Siren | 440101525 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007944 |
| Management number | 2001B00925 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 398.00 | 2 890.00 | 5 508.00 | 8 398.00 |
AT Other tangible assets | 140 382.00 | 79 961.00 | 60 421.00 | 140 382.00 |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 154 780.00 | 82 851.00 | 71 929.00 | 154 780.00 |
BL Raw materials, supplies | 179 158.00 | 179 158.00 | 179 158.00 | |
BV Advances and down payments on orders | 18 593.00 | 18 593.00 | 18 593.00 | |
BZ Other receivables | 7 857.00 | 7 857.00 | 7 857.00 | |
CF Cash and cash equivalents | 742 655.00 | 742 655.00 | 742 655.00 | |
CH Prepaid expenses | 683.00 | 683.00 | 683.00 | |
CJ TOTAL (II) | 948 947.00 | 948 947.00 | 948 947.00 | |
CO Grand total (0 to V) | 1 103 727.00 | 82 851.00 | 1 020 876.00 | 1 103 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 296 246.00 | 428 739.00 | 296 246.00 | |
DH Retained earnings | -103 153.00 | -103 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -124 302.00 | -103 153.00 | -124 302.00 | |
DL TOTAL (I) | 77 590.00 | 334 385.00 | 77 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 920 460.00 | 1 746 622.00 | 920 460.00 | |
DX Trade payables and related accounts | 323.00 | 658.00 | 323.00 | |
DY Tax and social security liabilities | 19 798.00 | 24 660.00 | 19 798.00 | |
EA Other liabilities | 2 704.00 | 2 704.00 | 2 704.00 | |
EC TOTAL (IV) | 943 285.00 | 1 774 643.00 | 943 285.00 | |
EE Grand total (I to V) | 1 020 876.00 | 2 109 029.00 | 1 020 876.00 | |
EG Accrued income and payables due within one year | 23 702.00 | 28 021.00 | 23 702.00 | |
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