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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : CLAUDE LAJUGEE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-09-30 | Complete |
| Name | CLAUDE LAJUGEE CONSEIL |
| Siren | 840360234 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 883 |
| Management number | 2018B00682 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21500 Montbard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 375.00 | 3 375.00 | 3 375.00 | |
BZ Other receivables | 1 606.00 | 1 606.00 | 1 606.00 | |
CF Cash and cash equivalents | 28 831.00 | 28 831.00 | 28 831.00 | |
CJ TOTAL (II) | 33 812.00 | 33 812.00 | 33 812.00 | |
CO Grand total (0 to V) | 33 812.00 | 33 812.00 | 33 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 35 984.00 | 798.00 | 35 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 175.00 | 35 185.00 | -11 175.00 | |
DL TOTAL (I) | 25 908.00 | 37 084.00 | 25 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 843.00 | 3 393.00 | 2 843.00 | |
DX Trade payables and related accounts | 4 242.00 | 1 902.00 | 4 242.00 | |
DY Tax and social security liabilities | 818.00 | 9 388.00 | 818.00 | |
EC TOTAL (IV) | 7 903.00 | 14 683.00 | 7 903.00 | |
EE Grand total (I to V) | 33 812.00 | 51 767.00 | 33 812.00 | |
EG Accrued income and payables due within one year | 7 903.00 | 14 683.00 | 7 903.00 | |
| 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 | 4 242.00 | 4 242.00 | 4 242.00 | |
8D Social Security and Other Social Organizations | 819.00 | 819.00 | 819.00 | |
UX Other trade receivables | 3 375.00 | 3 375.00 | 3 375.00 | |
VI Group and Associates | 2 843.00 | 2 843.00 | 2 843.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 606.00 | 1 606.00 | 1 606.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 981.00 | 4 981.00 | 4 981.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 904.00 | 7 904.00 | 7 904.00 | |
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