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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : JeanLuc recup
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | JeanLuc'récup |
| Siren | 827903428 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 7260 |
| Management number | 2017B00129 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 170.00 | 805.00 | 975.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 1 410.00 | 170.00 | 1 240.00 | 1 410.00 |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 1 811.00 | 1 811.00 | 1 811.00 | |
096 Total Current Assets + Prepaid Expenses | 4 111.00 | 4 111.00 | 4 111.00 | |
110 Total Assets | 5 521.00 | 170.00 | 5 352.00 | 5 521.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | -2 545.00 | |||
136 Profit for the Year | 1 571.00 | |||
142 Total Equity - Total I | 3 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 2 326.00 | |||
176 Total debts | 2 326.00 | |||
180 Liabilities Total | 5 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 975.00 | 975.00 | ||
490 Total Fixed Assets (Gross Value) | 435.00 | 435.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
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