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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : JUIGNET CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | JUIGNET CHRISTOPHE |
| Siren | 843947003 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2775 |
| Management number | 2018B00443 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 212 150.00 | 212 150.00 | 212 150.00 | |
014 Intangible Assets - Other | 27 274.00 | 13 879.00 | 13 395.00 | 27 274.00 |
028 Tangible Assets | 292 274.00 | 75 504.00 | 216 770.00 | 292 274.00 |
040 Financial Assets | 5 364.00 | 5 364.00 | 5 364.00 | |
044 Total Fixed Assets | 537 061.00 | 89 383.00 | 447 678.00 | 537 061.00 |
050 Raw materials, supplies, in progress | 1 638.00 | 1 638.00 | 1 638.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 29 060.00 | 29 060.00 | 29 060.00 | |
084 Cash | 47 654.00 | 47 654.00 | 47 654.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 78 741.00 | 78 741.00 | 78 741.00 | |
110 Total Assets | 615 802.00 | 89 383.00 | 526 419.00 | 615 802.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -53 404.00 | |||
136 Profit for the Year | 3 842.00 | |||
140 Regulated Provisions | 12 565.00 | |||
142 Total Equity - Total I | 263 003.00 | |||
156 Loans and similar debts | 77 379.00 | |||
166 Suppliers and related accounts | 81 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 066.00 | |||
172 Other debts | 104 838.00 | |||
176 Total debts | 263 416.00 | |||
180 Liabilities Total | 526 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 821.00 | |||
195 Of which payables due in more than one year | 52 701.00 | |||
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