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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : SAS DE LA JACOTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-03-31 | Simplified |
| 2020-10-26 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-28 | Partially confidential | 2019-03-31 | Simplified |
| Name | SAS DE LA JACOTIERE |
| Siren | 839269628 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 43 |
| Management number | 2018B00711 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85240 FOUSSAIS PAYRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 317.00 | 47 627.00 | 89 690.00 | 137 317.00 |
044 Total Fixed Assets | 137 317.00 | 47 627.00 | 89 690.00 | 137 317.00 |
068 Receivables – Trade and related accounts | 8 061.00 | 8 061.00 | 8 061.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 9 722.00 | 9 722.00 | 9 722.00 | |
110 Total Assets | 147 039.00 | 47 627.00 | 99 412.00 | 147 039.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 863.00 | |||
136 Profit for the Year | 6 598.00 | |||
140 Regulated Provisions | 1 777.00 | |||
142 Total Equity - Total I | 22 238.00 | |||
156 Loans and similar debts | 40 744.00 | |||
166 Suppliers and related accounts | 3 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 925.00 | |||
172 Other debts | 33 089.00 | |||
176 Total debts | 77 174.00 | |||
180 Liabilities Total | 99 412.00 | |||
195 Of which payables due in more than one year | 24 471.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 317.00 | 137 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 187.00 | 187.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 90.00 | 90.00 | ||
682 INCREASES Total Statement of Provisions | 90.00 | 90.00 | ||
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