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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : LES CARREAUX DE JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | LES CARREAUX DE JEAN |
| Siren | 482067543 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4667 |
| Management number | 2005B00351 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 206.00 | 1 872.00 | 7 333.00 | 9 206.00 |
028 Tangible Assets | 70 990.00 | 61 809.00 | 9 180.00 | 70 990.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 85 596.00 | 63 682.00 | 21 914.00 | 85 596.00 |
060 Merchandise inventory | 185 000.00 | 185 000.00 | 185 000.00 | |
064 Advances and down payments on orders | 32 934.00 | 32 934.00 | 32 934.00 | |
068 Receivables – Trade and related accounts | 219 308.00 | 19 078.00 | 200 230.00 | 219 308.00 |
072 Receivables – Other | 96 718.00 | 96 718.00 | 96 718.00 | |
084 Cash | 7 419.00 | 7 419.00 | 7 419.00 | |
092 Prepaid expenses | 4 875.00 | 4 875.00 | 4 875.00 | |
096 Total Current Assets + Prepaid Expenses | 546 256.00 | 19 078.00 | 527 178.00 | 546 256.00 |
110 Total Assets | 631 853.00 | 82 761.00 | 549 092.00 | 631 853.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 200 283.00 | |||
136 Profit for the Year | 2 587.00 | |||
142 Total Equity - Total I | 213 870.00 | |||
156 Loans and similar debts | 42 959.00 | |||
164 Advances and down payments received on current orders | 7 422.00 | |||
166 Suppliers and related accounts | 146 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 309.00 | |||
172 Other debts | 138 441.00 | |||
176 Total debts | 335 221.00 | |||
180 Liabilities Total | 549 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 923.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 923.00 | 3 923.00 | ||
490 Total Fixed Assets (Gross Value) | 81 673.00 | 81 673.00 | ||
492 Total Fixed Assets (Increases) | 3 923.00 | 3 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 078.00 | 19 078.00 | ||
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