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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : J.TISSERAND NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-09 | Partially confidential | 2021-03-31 | Complete |
| Name | J.TISSERAND NETTOYAGE |
| Siren | 531173631 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/035888 |
| Management number | 2011B01672 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 184 880.00 | 184 880.00 | 184 880.00 | |
AN Land | 3 333.00 | 3 333.00 | 3 333.00 | |
AR Technical installations, industrial equipment and tools | 13 525.00 | 11 875.00 | 1 649.00 | 13 525.00 |
AT Other tangible assets | 66 570.00 | 30 088.00 | 36 482.00 | 66 570.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 269 228.00 | 41 963.00 | 227 265.00 | 269 228.00 |
BL Raw materials, supplies | 271.00 | 271.00 | 271.00 | |
BX Customers and related accounts | 105 280.00 | 3 198.00 | 102 081.00 | 105 280.00 |
BZ Other receivables | 12 825.00 | 12 825.00 | 12 825.00 | |
CF Cash and cash equivalents | 26 708.00 | 26 708.00 | 26 708.00 | |
CH Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
CJ TOTAL (II) | 146 437.00 | 3 198.00 | 143 239.00 | 146 437.00 |
CO Grand total (0 to V) | 415 665.00 | 45 161.00 | 370 504.00 | 415 665.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 114 765.00 | 112 769.00 | 114 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 029.00 | 33 996.00 | 29 029.00 | |
DL TOTAL (I) | 154 794.00 | 157 765.00 | 154 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 494.00 | 86 779.00 | 69 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 152.00 | 8 652.00 | 11 152.00 | |
DX Trade payables and related accounts | 27 502.00 | 29 421.00 | 27 502.00 | |
DY Tax and social security liabilities | 101 927.00 | 82 472.00 | 101 927.00 | |
EA Other liabilities | 5 634.00 | 3 951.00 | 5 634.00 | |
EC TOTAL (IV) | 215 709.00 | 211 275.00 | 215 709.00 | |
EE Grand total (I to V) | 370 504.00 | 369 040.00 | 370 504.00 | |
EG Accrued income and payables due within one year | 173 734.00 | 156 074.00 | 173 734.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62.00 | |||
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