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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : FULL METAL JACQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-06-30 | Simplified |
| Name | FULL METAL JACQUET |
| Siren | 514790526 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 438 |
| Management number | 2009B02827 |
| Activity code | 4332B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 193.00 | 7 701.00 | 6 492.00 | 14 193.00 |
028 Tangible Assets | 112 496.00 | 50 146.00 | 62 350.00 | 112 496.00 |
040 Financial Assets | 1 897.00 | 1 897.00 | 1 897.00 | |
044 Total Fixed Assets | 128 587.00 | 57 847.00 | 70 739.00 | 128 587.00 |
050 Raw materials, supplies, in progress | 228 173.00 | 228 173.00 | 228 173.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 163 716.00 | 163 716.00 | 163 716.00 | |
072 Receivables – Other | 133 060.00 | 133 060.00 | 133 060.00 | |
084 Cash | 70 603.00 | 70 603.00 | 70 603.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 596 063.00 | 596 063.00 | 596 063.00 | |
110 Total Assets | 724 651.00 | 57 847.00 | 666 803.00 | 724 651.00 |
120 Share or Individual Capital | 10 620.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 73 692.00 | |||
136 Profit for the Year | 39 897.00 | |||
142 Total Equity - Total I | 126 209.00 | |||
156 Loans and similar debts | 55 717.00 | |||
164 Advances and down payments received on current orders | 156 250.00 | |||
166 Suppliers and related accounts | 83 127.00 | |||
172 Other debts | 245 498.00 | |||
176 Total debts | 540 593.00 | |||
180 Liabilities Total | 666 803.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 503.00 | 2 503.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 508.00 | 35 508.00 | ||
482 INCREASES Financial Assets | 365.00 | 365.00 | ||
490 Total Fixed Assets (Gross Value) | 90 361.00 | 90 361.00 | ||
492 Total Fixed Assets (Increases) | 38 376.00 | 38 376.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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