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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : JEAN-NICOLAS BILLOT EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| Name | JEAN-NICOLAS BILLOT EVENTS |
| Siren | 821186111 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033247 |
| Management number | 2016B04135 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 750.00 | 4 750.00 | 4 750.00 | |
AR Technical installations, industrial equipment and tools | 583.00 | 184.00 | 398.00 | 583.00 |
AT Other tangible assets | 5 652.00 | 2 565.00 | 3 086.00 | 5 652.00 |
BJ TOTAL (I) | 10 984.00 | 2 749.00 | 8 235.00 | 10 984.00 |
BL Raw materials, supplies | 4 750.00 | 4 750.00 | 4 750.00 | |
BX Customers and related accounts | 15 120.00 | 15 120.00 | 15 120.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 72 727.00 | 72 727.00 | 72 727.00 | |
CH Prepaid expenses | 6 169.00 | 6 169.00 | 6 169.00 | |
CJ TOTAL (II) | 98 766.00 | 98 766.00 | 98 766.00 | |
CO Grand total (0 to V) | 109 750.00 | 2 749.00 | 107 000.00 | 109 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 19 544.00 | 37 950.00 | 19 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 408.00 | -18 405.00 | -21 408.00 | |
DL TOTAL (I) | 3 636.00 | 25 044.00 | 3 636.00 | |
DT Other Bond Issues | 50 000.00 | 50 000.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 489.00 | 1 181.00 | 1 489.00 | |
DX Trade payables and related accounts | 18 282.00 | 9 006.00 | 18 282.00 | |
DY Tax and social security liabilities | 25 373.00 | 9 563.00 | 25 373.00 | |
EA Other liabilities | 8 220.00 | 300.00 | 8 220.00 | |
EC TOTAL (IV) | 103 364.00 | 70 050.00 | 103 364.00 | |
EE Grand total (I to V) | 107 000.00 | 95 094.00 | 107 000.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 328.00 | 1 421.00 | 1 328.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 328.00 | 1 422.00 | 1 328.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 282.00 | 18 282.00 | 18 282.00 | |
8D Social Security and Other Social Organizations | 25 373.00 | 25 373.00 | 25 373.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 709.00 | 9 709.00 | 9 709.00 | |
VG Loans with a maturity of up to one year at origin | 50 000.00 | 26 813.00 | 23 187.00 | 50 000.00 |
VS Prepaid expenses | 21 289.00 | 21 289.00 | 21 289.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 289.00 | 21 289.00 | 21 289.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 103 364.00 | 80 177.00 | 23 187.00 | 103 364.00 |
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