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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : JIMMY PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | JIMMY PLOMBERIE |
| Siren | 808842041 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008730 |
| Management number | 2015B00044 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 740.00 | 4 917.00 | 9 823.00 | 14 740.00 |
044 Total Fixed Assets | 14 740.00 | 4 917.00 | 9 823.00 | 14 740.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 6 294.00 | 6 294.00 | 6 294.00 | |
072 Receivables – Other | 2 143.00 | 2 143.00 | 2 143.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 104 768.00 | 104 768.00 | 104 768.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 114 505.00 | 114 505.00 | 114 505.00 | |
110 Total Assets | 129 245.00 | 4 917.00 | 124 328.00 | 129 245.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 45 712.00 | |||
136 Profit for the Year | 31 819.00 | |||
142 Total Equity - Total I | 84 131.00 | |||
166 Suppliers and related accounts | 10 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 30 063.00 | |||
176 Total debts | 40 197.00 | |||
180 Liabilities Total | 124 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 419.00 | |||
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