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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : JM ET P RADOUANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | JM ET P RADOUANT |
| Siren | 451867873 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 2421 |
| Management number | 2004B40031 |
| Activity code | 4778A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 349 009.00 | 349 009.00 | 349 009.00 | |
014 Intangible Assets - Other | 10 418.00 | 10 418.00 | 10 418.00 | |
028 Tangible Assets | 252 102.00 | 191 560.00 | 60 542.00 | 252 102.00 |
040 Financial Assets | 12 545.00 | 12 545.00 | 12 545.00 | |
044 Total Fixed Assets | 624 074.00 | 201 978.00 | 422 096.00 | 624 074.00 |
060 Merchandise inventory | 68 973.00 | 5 518.00 | 63 455.00 | 68 973.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 858.00 | 13 858.00 | 13 858.00 | |
072 Receivables – Other | 44 764.00 | 44 764.00 | 44 764.00 | |
080 Sellable securities | 308.00 | 308.00 | 308.00 | |
084 Cash | 24 708.00 | 24 708.00 | 24 708.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 152 675.00 | 5 518.00 | 147 157.00 | 152 675.00 |
110 Total Assets | 776 749.00 | 207 496.00 | 569 254.00 | 776 749.00 |
120 Share or Individual Capital | 38 200.00 | |||
126 Legal Reserve | 3 820.00 | |||
132 Other Reserves | 345 495.00 | |||
136 Profit for the Year | 52 109.00 | |||
142 Total Equity - Total I | 439 624.00 | |||
156 Loans and similar debts | 49 317.00 | |||
166 Suppliers and related accounts | 51 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 28 446.00 | |||
176 Total debts | 129 630.00 | |||
180 Liabilities Total | 569 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 289.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 581.00 | |||
195 Of which payables due in more than one year | 31 116.00 | |||
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