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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : 46 JEAN JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | 46 JEAN JAURES |
| Siren | 480634633 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006649 |
| Management number | 2007B00337 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 000.00 | 7 000.00 | 7 000.00 | |
AP Buildings | 92 009.00 | 63 018.00 | 28 990.00 | 92 009.00 |
AT Other tangible assets | 6 265.00 | 5 780.00 | 484.00 | 6 265.00 |
BJ TOTAL (I) | 105 273.00 | 68 799.00 | 36 475.00 | 105 273.00 |
BV Advances and down payments on orders | 3 332.00 | 3 332.00 | 3 332.00 | |
CF Cash and cash equivalents | 17 776.00 | 17 776.00 | 17 776.00 | |
CH Prepaid expenses | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 21 257.00 | 21 257.00 | 21 257.00 | |
CO Grand total (0 to V) | 126 531.00 | 68 799.00 | 57 732.00 | 126 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DB Share, merger, contribution premiums, etc. | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -129 989.00 | -131 719.00 | -129 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 618.00 | 1 730.00 | 1 618.00 | |
DL TOTAL (I) | -127 372.00 | -128 989.00 | -127 372.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 30.00 | 23.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183 353.00 | 181 439.00 | 183 353.00 | |
DX Trade payables and related accounts | 1 728.00 | 1 534.00 | 1 728.00 | |
DY Tax and social security liabilities | 25.00 | |||
EC TOTAL (IV) | 185 103.00 | 183 028.00 | 185 103.00 | |
EE Grand total (I to V) | 57 732.00 | 54 039.00 | 57 732.00 | |
EG Accrued income and payables due within one year | 185 103.00 | 183 028.00 | 185 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 776.00 | 10 776.00 | 10 776.00 | |
FJ Net sales | 10 776.00 | 10 776.00 | 10 776.00 | |
FQ Other income | 173.00 | |||
FR Total operating income (I) | 10 949.00 | |||
FW Other purchases and external expenses | 4 965.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 253.00 | |||
GF Total Operating Expenses (II) | 7 218.00 | |||
GG - OPERATING RESULT (I - II) | 3 731.00 | |||
GR Interest and similar expenses | 2 114.00 | |||
GU Total financial expenses (VI) | 2 114.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 949.00 | 10 589.00 | 10 949.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 331.00 | 8 859.00 | 9 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 618.00 | 1 730.00 | 1 618.00 | |
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