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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : JAMES AUGIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | JAMES AUGIER |
| Siren | 453733180 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 13132 |
| Management number | 2005B00558 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 47 011.00 | 47 011.00 | 47 011.00 | |
AH Goodwill | 9 700.00 | 9 700.00 | 9 700.00 | |
AT Other tangible assets | 32 706.00 | 20 261.00 | 12 445.00 | 32 706.00 |
BH Other financial assets | 3 188.00 | 3 188.00 | 3 188.00 | |
BJ TOTAL (I) | 93 105.00 | 67 272.00 | 25 833.00 | 93 105.00 |
BV Advances and down payments on orders | 959.00 | 959.00 | 959.00 | |
BX Customers and related accounts | 145 017.00 | 145 017.00 | 145 017.00 | |
BZ Other receivables | 2 109.00 | 2 109.00 | 2 109.00 | |
CF Cash and cash equivalents | 688 948.00 | 688 948.00 | 688 948.00 | |
CH Prepaid expenses | 18 779.00 | 18 779.00 | 18 779.00 | |
CJ TOTAL (II) | 855 812.00 | 855 812.00 | 855 812.00 | |
CO Grand total (0 to V) | 948 917.00 | 67 272.00 | 881 645.00 | 948 917.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 269 895.00 | 289 895.00 | 269 895.00 | |
DH Retained earnings | -27 148.00 | -27 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 667.00 | -27 148.00 | 37 667.00 | |
DL TOTAL (I) | 500 415.00 | 482 748.00 | 500 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 848.00 | 275 762.00 | 101 848.00 | |
DX Trade payables and related accounts | 134 515.00 | 60 719.00 | 134 515.00 | |
DY Tax and social security liabilities | 130 867.00 | 97 013.00 | 130 867.00 | |
EA Other liabilities | 14 000.00 | 25 931.00 | 14 000.00 | |
EC TOTAL (IV) | 381 231.00 | 459 427.00 | 381 231.00 | |
EE Grand total (I to V) | 881 645.00 | 942 174.00 | 881 645.00 | |
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