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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : JP VOUILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-18 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-13 | Partially confidential | 2020-03-31 | Simplified |
| Name | JP VOUILLON |
| Siren | 531601078 |
| Closing | 2022-03-31 |
| Registry code | 2602 |
| Registration number | B2022/012753 |
| Management number | 2011B00517 |
| Activity code | 1071C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26750 GENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 361 698.00 | 148 577.00 | 213 121.00 | 361 698.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 562 765.00 | 148 577.00 | 414 188.00 | 562 765.00 |
050 Raw materials, supplies, in progress | 41 125.00 | 41 125.00 | 41 125.00 | |
060 Merchandise inventory | 3 780.00 | 3 780.00 | 3 780.00 | |
068 Receivables – Trade and related accounts | 16 525.00 | 16 525.00 | 16 525.00 | |
072 Receivables – Other | 38 869.00 | 38 869.00 | 38 869.00 | |
084 Cash | 52 419.00 | 52 419.00 | 52 419.00 | |
092 Prepaid expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
096 Total Current Assets + Prepaid Expenses | 153 857.00 | 153 857.00 | 153 857.00 | |
110 Total Assets | 716 622.00 | 148 577.00 | 568 045.00 | 716 622.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 48 103.00 | |||
136 Profit for the Year | 26 902.00 | |||
142 Total Equity - Total I | 295 004.00 | |||
156 Loans and similar debts | 118 275.00 | |||
166 Suppliers and related accounts | 67 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 732.00 | |||
172 Other debts | 86 967.00 | |||
176 Total debts | 273 041.00 | |||
180 Liabilities Total | 568 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 193.00 | |||
195 Of which payables due in more than one year | 26 189.00 | |||
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