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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : GRANIER JEAN MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GRANIER JEAN MICHEL |
| Siren | 751313453 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2919 |
| Management number | 2012B00221 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81230 Lacaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 58 830.00 | 55 768.00 | 3 062.00 | 58 830.00 |
040 Financial Assets | 2 029.00 | 2 029.00 | 2 029.00 | |
044 Total Fixed Assets | 81 859.00 | 55 768.00 | 26 091.00 | 81 859.00 |
060 Merchandise inventory | 3 735.00 | 3 735.00 | 3 735.00 | |
064 Advances and down payments on orders | 261.00 | 261.00 | 261.00 | |
068 Receivables – Trade and related accounts | 1 329.00 | 1 329.00 | 1 329.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 25 782.00 | 25 782.00 | 25 782.00 | |
096 Total Current Assets + Prepaid Expenses | 31 596.00 | 31 596.00 | 31 596.00 | |
110 Total Assets | 113 454.00 | 55 768.00 | 57 686.00 | 113 454.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 19 640.00 | |||
136 Profit for the Year | 6 243.00 | |||
142 Total Equity - Total I | 41 882.00 | |||
166 Suppliers and related accounts | 9 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813.00 | |||
172 Other debts | 6 046.00 | |||
176 Total debts | 15 804.00 | |||
180 Liabilities Total | 57 686.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 859.00 | 81 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 130.00 | 10 130.00 | ||
378 Amount of deductible VAT on goods and services | 9 601.00 | 9 601.00 | ||
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