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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : J.Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-25 | Public | 2020-09-30 | Simplified |
| 2021-04-23 | Public | 2019-09-30 | Simplified |
| 2020-01-13 | Public | 2017-09-30 | Simplified |
| 2018-10-09 | Public | 2016-09-30 | Simplified |
| Name | J.Z |
| Siren | 809851546 |
| Closing | 2021-09-30 |
| Registry code | 0301 |
| Registration number | 3869 |
| Management number | 2015B00065 |
| Activity code | 4772A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 25 000.00 | 8 000.00 | 17 000.00 | 25 000.00 |
060 Merchandise inventory | 17 500.00 | 17 500.00 | 17 500.00 | |
068 Receivables – Trade and related accounts | 65.00 | 65.00 | 65.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 35 586.00 | 35 586.00 | 35 586.00 | |
096 Total Current Assets + Prepaid Expenses | 53 781.00 | 53 781.00 | 53 781.00 | |
110 Total Assets | 78 781.00 | 8 000.00 | 70 781.00 | 78 781.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -40 448.00 | |||
136 Profit for the Year | 4 889.00 | |||
142 Total Equity - Total I | -27 559.00 | |||
166 Suppliers and related accounts | 4 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 620.00 | |||
172 Other debts | 94 336.00 | |||
176 Total debts | 98 339.00 | |||
180 Liabilities Total | 70 781.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 895.00 | 14 895.00 | ||
378 Amount of deductible VAT on goods and services | 8 765.00 | 8 765.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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