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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : CARRIER JEAN-PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-15 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-18 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-13 | Partially confidential | 2019-03-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-15 | Partially confidential | 2017-03-31 | Simplified |
| Name | CARRIER JEAN-PIERRE |
| Siren | 511433955 |
| Closing | 2022-03-31 |
| Registry code | 3601 |
| Registration number | 236 |
| Management number | 2009B00074 |
| Activity code | 4322A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36250 Niherne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 300.00 | 13 300.00 | 13 300.00 | |
014 Intangible Assets - Other | 894.00 | 894.00 | 894.00 | |
028 Tangible Assets | 88 980.00 | 44 247.00 | 44 733.00 | 88 980.00 |
044 Total Fixed Assets | 103 174.00 | 45 141.00 | 58 033.00 | 103 174.00 |
068 Receivables – Trade and related accounts | 6 982.00 | 6 982.00 | 6 982.00 | |
072 Receivables – Other | 16 211.00 | 16 211.00 | 16 211.00 | |
084 Cash | 52 821.00 | 52 821.00 | 52 821.00 | |
092 Prepaid expenses | 2 958.00 | 2 958.00 | 2 958.00 | |
096 Total Current Assets + Prepaid Expenses | 78 972.00 | 78 972.00 | 78 972.00 | |
110 Total Assets | 182 145.00 | 45 141.00 | 137 004.00 | 182 145.00 |
120 Share or Individual Capital | 50 120.00 | |||
126 Legal Reserve | 5 012.00 | |||
132 Other Reserves | 68 023.00 | |||
134 Retained Earnings | -27 946.00 | |||
136 Profit for the Year | -21 225.00 | |||
142 Total Equity - Total I | 73 983.00 | |||
156 Loans and similar debts | 24 650.00 | |||
164 Advances and down payments received on current orders | 4 029.00 | |||
166 Suppliers and related accounts | 19 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 14 994.00 | |||
176 Total debts | 63 021.00 | |||
180 Liabilities Total | 137 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 074.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 100.00 | |||
195 Of which payables due in more than one year | 14 630.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 574.00 | 27 574.00 | ||
490 Total Fixed Assets (Gross Value) | 100 599.00 | 100 599.00 | ||
492 Total Fixed Assets (Increases) | 28 074.00 | 28 074.00 | ||
494 Total Fixed Assets (Decreases) | 25 500.00 | 25 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 005.00 | 19 005.00 | ||
378 Amount of deductible VAT on goods and services | 23 489.00 | 23 489.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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