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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Jean-Noël TRUFFET Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | Jean-Noël TRUFFET Consultant |
| Siren | 834607319 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011709 |
| Management number | 2018B00083 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38119 SAINT-THEOFFREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 400.00 | 4 900.00 | 5 500.00 | 10 400.00 |
CF Cash and cash equivalents | 12 846.00 | 12 846.00 | 12 846.00 | |
CJ TOTAL (II) | 23 246.00 | 4 900.00 | 18 346.00 | 23 246.00 |
CO Grand total (0 to V) | 23 246.00 | 4 900.00 | 18 346.00 | 23 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 3 014.00 | -4 518.00 | 3 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 333.00 | 7 682.00 | 8 333.00 | |
DL TOTAL (I) | 12 997.00 | 4 664.00 | 12 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 937.00 | 2 306.00 | 3 937.00 | |
DY Tax and social security liabilities | 1 412.00 | 447.00 | 1 412.00 | |
EA Other liabilities | 36.00 | |||
EC TOTAL (IV) | 5 349.00 | 2 788.00 | 5 349.00 | |
EE Grand total (I to V) | 18 346.00 | 7 453.00 | 18 346.00 | |
EG Accrued income and payables due within one year | 5 349.00 | 2 788.00 | 5 349.00 | |
EI Including equity loans | 3 937.00 | 3 937.00 | ||
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