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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LE JAS DU PEBRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LE JAS DU PEBRIER |
| Siren | 794431320 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3634 |
| Management number | 2013B00726 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 555.00 | 10 361.00 | 1 194.00 | 11 555.00 |
028 Tangible Assets | 6 317 339.00 | 2 033 485.00 | 4 283 853.00 | 6 317 339.00 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 6 329 063.00 | 2 043 846.00 | 4 285 217.00 | 6 329 063.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 184 528.00 | 184 528.00 | 184 528.00 | |
084 Cash | 240 435.00 | 240 435.00 | 240 435.00 | |
092 Prepaid expenses | 8 563.00 | 8 563.00 | 8 563.00 | |
096 Total Current Assets + Prepaid Expenses | 433 527.00 | 433 527.00 | 433 527.00 | |
110 Total Assets | 6 762 590.00 | 2 043 846.00 | 4 718 744.00 | 6 762 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -90 908.00 | |||
142 Total Equity - Total I | -89 908.00 | |||
156 Loans and similar debts | 637 173.00 | |||
164 Advances and down payments received on current orders | 131 835.00 | |||
166 Suppliers and related accounts | 90 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 931 264.00 | |||
172 Other debts | 3 949 153.00 | |||
176 Total debts | 4 808 651.00 | |||
180 Liabilities Total | 4 718 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 512.00 | |||
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