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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : J HANDZISCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2020-09-29 | Public | 2020-06-30 | Simplified |
| 2019-10-22 | Public | 2019-06-30 | Simplified |
| Name | J HANDZISCH |
| Siren | 840976567 |
| Closing | 2022-06-30 |
| Registry code | 4502 |
| Registration number | 1419 |
| Management number | 2018B01049 |
| Activity code | 4120A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45250 OUZOUER-SUR-TREZEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 355.00 | 31 635.00 | 18 720.00 | 50 355.00 |
044 Total Fixed Assets | 50 355.00 | 31 635.00 | 18 720.00 | 50 355.00 |
050 Raw materials, supplies, in progress | 56 144.00 | 56 144.00 | 56 144.00 | |
068 Receivables – Trade and related accounts | 1 294.00 | 1 294.00 | 1 294.00 | |
072 Receivables – Other | 4 621.00 | 4 621.00 | 4 621.00 | |
084 Cash | 82 007.00 | 82 007.00 | 82 007.00 | |
092 Prepaid expenses | 7 985.00 | 7 985.00 | 7 985.00 | |
096 Total Current Assets + Prepaid Expenses | 152 051.00 | 152 051.00 | 152 051.00 | |
110 Total Assets | 202 406.00 | 31 635.00 | 170 771.00 | 202 406.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54 210.00 | |||
136 Profit for the Year | 11 642.00 | |||
142 Total Equity - Total I | 71 351.00 | |||
156 Loans and similar debts | 20 552.00 | |||
166 Suppliers and related accounts | 20 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 58 785.00 | |||
176 Total debts | 99 420.00 | |||
180 Liabilities Total | 170 771.00 | |||
195 Of which payables due in more than one year | 12 297.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 355.00 | 50 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 618.00 | 31 618.00 | ||
378 Amount of deductible VAT on goods and services | 34 530.00 | 34 530.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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