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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : SASU JOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Partially confidential | 2019-09-30 | Simplified |
| Name | SASU JOSSE |
| Siren | 843191255 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 8623 |
| Management number | 2018B01095 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 290.00 | 41 290.00 | 41 290.00 | |
014 Intangible Assets - Other | 480.00 | 88.00 | 392.00 | 480.00 |
028 Tangible Assets | 48 494.00 | 10 888.00 | 37 605.00 | 48 494.00 |
040 Financial Assets | 4 070.00 | 4 070.00 | 4 070.00 | |
044 Total Fixed Assets | 94 333.00 | 10 976.00 | 83 357.00 | 94 333.00 |
050 Raw materials, supplies, in progress | 2 131.00 | 2 131.00 | 2 131.00 | |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 39 457.00 | 39 457.00 | 39 457.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 43 817.00 | 43 817.00 | 43 817.00 | |
110 Total Assets | 138 150.00 | 10 976.00 | 127 174.00 | 138 150.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
156 Loans and similar debts | 51 860.00 | |||
166 Suppliers and related accounts | 4 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 911.00 | |||
172 Other debts | 65 826.00 | |||
176 Total debts | 122 174.00 | |||
180 Liabilities Total | 127 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 333.00 | |||
195 Of which payables due in more than one year | 42 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 41 290.00 | 41 290.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 480.00 | 480.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 41 228.00 | 41 228.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 266.00 | 7 266.00 | ||
482 INCREASES Financial Assets | 4 070.00 | 4 070.00 | ||
492 Total Fixed Assets (Increases) | 94 333.00 | 94 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 422.00 | 13 422.00 | ||
378 Amount of deductible VAT on goods and services | 5 978.00 | 5 978.00 | ||
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