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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : JONATHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| Name | JONATHAN |
| Siren | 791156292 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28087 |
| Management number | 2013B00638 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191 500.00 | 191 500.00 | 191 500.00 | |
028 Tangible Assets | 42 035.00 | 30 198.00 | 11 837.00 | 42 035.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 241 035.00 | 30 198.00 | 210 837.00 | 241 035.00 |
060 Merchandise inventory | 7 780.00 | 7 780.00 | 7 780.00 | |
072 Receivables – Other | 82 657.00 | 82 657.00 | 82 657.00 | |
084 Cash | 179 071.00 | 179 071.00 | 179 071.00 | |
096 Total Current Assets + Prepaid Expenses | 269 508.00 | 269 508.00 | 269 508.00 | |
110 Total Assets | 510 543.00 | 30 198.00 | 480 345.00 | 510 543.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 48 631.00 | |||
136 Profit for the Year | -11 586.00 | |||
142 Total Equity - Total I | 257 045.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 52 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 21 134.00 | |||
176 Total debts | 223 300.00 | |||
180 Liabilities Total | 480 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 325.00 | |||
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