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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : FORESTIER J.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| Name | FORESTIER J.D. |
| Siren | 844708628 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4242 |
| Management number | 2018B00695 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 148 500.00 | 148 500.00 | 148 500.00 | |
CF Cash and cash equivalents | 746.00 | 746.00 | 746.00 | |
CJ TOTAL (II) | 746.00 | 746.00 | 746.00 | |
CO Grand total (0 to V) | 149 246.00 | 149 246.00 | 149 246.00 | |
CU Other investments | 148 500.00 | 148 500.00 | 148 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 148 500.00 | 148 500.00 | 148 500.00 | |
DH Retained earnings | -22 888.00 | -12 298.00 | -22 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -110 993.00 | -10 590.00 | -110 993.00 | |
DL TOTAL (I) | 14 618.00 | 125 611.00 | 14 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 548.00 | 18 878.00 | 32 548.00 | |
DX Trade payables and related accounts | 1 400.00 | 1 450.00 | 1 400.00 | |
DY Tax and social security liabilities | 100 680.00 | 2 560.00 | 100 680.00 | |
EC TOTAL (IV) | 134 628.00 | 22 888.00 | 134 628.00 | |
EE Grand total (I to V) | 149 246.00 | 148 500.00 | 149 246.00 | |
EG Accrued income and payables due within one year | 134 628.00 | 22 888.00 | 134 628.00 | |
EI Including equity loans | 32 548.00 | 32 548.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 479.00 | |||
GF Total Operating Expenses (II) | 1 479.00 | |||
GG - OPERATING RESULT (I - II) | -1 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 583.00 | 583.00 | ||
HH Total exceptional expenses (VIII) | 583.00 | 583.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -583.00 | -583.00 | ||
HK Income tax | 108 931.00 | 9 009.00 | 108 931.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 993.00 | 10 590.00 | 110 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -110 993.00 | -10 590.00 | -110 993.00 | |
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