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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : PIERREPAULJAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | PIERREPAULJAC |
| Siren | 829355676 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7183 |
| Management number | 2017B00606 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270.00 | 270.00 | 270.00 | |
028 Tangible Assets | 12 412.00 | 6 820.00 | 5 591.00 | 12 412.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 697.00 | 6 820.00 | 5 876.00 | 12 697.00 |
068 Receivables – Trade and related accounts | 16 136.00 | 16 136.00 | 16 136.00 | |
072 Receivables – Other | 23 488.00 | 23 488.00 | 23 488.00 | |
084 Cash | 7 702.00 | 7 702.00 | 7 702.00 | |
092 Prepaid expenses | 4 050.00 | 4 050.00 | 4 050.00 | |
096 Total Current Assets + Prepaid Expenses | 51 377.00 | 51 377.00 | 51 377.00 | |
110 Total Assets | 64 075.00 | 6 820.00 | 57 254.00 | 64 075.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -147 188.00 | |||
136 Profit for the Year | -42 750.00 | |||
142 Total Equity - Total I | -99 939.00 | |||
164 Advances and down payments received on current orders | 18 000.00 | |||
166 Suppliers and related accounts | 49 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 364.00 | |||
172 Other debts | 77 267.00 | |||
174 Prepaid income | 12 730.00 | |||
176 Total debts | 157 193.00 | |||
180 Liabilities Total | 57 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 590.00 | |||
195 Of which payables due in more than one year | 48 364.00 | |||
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