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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AU PETIT MARCHE DU DJURDJURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | AU PETIT MARCHE DU DJURDJURA |
| Siren | 843319476 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2864 |
| Management number | 2018B00776 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59920 QUIEVRECHAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 284.00 | 12 937.00 | 14 347.00 | 27 284.00 |
044 Total Fixed Assets | 27 284.00 | 12 937.00 | 14 347.00 | 27 284.00 |
060 Merchandise inventory | 44 958.00 | 44 958.00 | 44 958.00 | |
072 Receivables – Other | 8 088.00 | 8 088.00 | 8 088.00 | |
084 Cash | 54 673.00 | 54 673.00 | 54 673.00 | |
096 Total Current Assets + Prepaid Expenses | 107 719.00 | 107 719.00 | 107 719.00 | |
110 Total Assets | 135 003.00 | 12 937.00 | 122 066.00 | 135 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 258.00 | |||
136 Profit for the Year | 25 289.00 | |||
142 Total Equity - Total I | 59 646.00 | |||
156 Loans and similar debts | 16 444.00 | |||
166 Suppliers and related accounts | 37 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 849.00 | |||
172 Other debts | 8 417.00 | |||
176 Total debts | 62 419.00 | |||
180 Liabilities Total | 122 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 485.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2.00 | 2.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 58.00 | 58.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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