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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : SAINT-JUST PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-12-31 | Simplified |
| Name | SAINT-JUST PALETTES |
| Siren | 804672343 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/002294 |
| Management number | 2014B01095 |
| Activity code | 4673A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 825.00 | 541.00 | 284.00 | 825.00 |
028 Tangible Assets | 376 675.00 | 47 117.00 | 329 558.00 | 376 675.00 |
044 Total Fixed Assets | 377 500.00 | 47 658.00 | 329 842.00 | 377 500.00 |
050 Raw materials, supplies, in progress | 123 152.00 | 123 152.00 | 123 152.00 | |
068 Receivables – Trade and related accounts | 27 089.00 | 27 089.00 | 27 089.00 | |
072 Receivables – Other | 17 986.00 | 17 986.00 | 17 986.00 | |
084 Cash | 21 993.00 | 21 993.00 | 21 993.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 190 420.00 | 190 420.00 | 190 420.00 | |
110 Total Assets | 567 920.00 | 47 658.00 | 520 262.00 | 567 920.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 123 288.00 | |||
136 Profit for the Year | 6 911.00 | |||
142 Total Equity - Total I | 130 749.00 | |||
156 Loans and similar debts | 252 661.00 | |||
166 Suppliers and related accounts | 89 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 179.00 | |||
172 Other debts | 47 842.00 | |||
176 Total debts | 389 513.00 | |||
180 Liabilities Total | 520 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 465.00 | |||
195 Of which payables due in more than one year | 198 681.00 | |||
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