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D HOME > CORPORATES > DANIEL JEAFFRESON SASU > BALANCE SHEET ( 2022-02-01)

THE LIST OF BALANCE SHEET : DANIEL JEAFFRESON SASU

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Deposit Confidentiality closing date document
2022-02-01 Partially confidential 2020-12-31 Complete
NameDANIEL JEAFFRESON SASU
Siren849068440
Closing2020-12-31
Registry code 7803
Registration number 1707
Management number2019B01549
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 23
Duration Fiscal year n-100
Filing date2022-02-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address78600 Maisons-Laffitte
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 22 359.00 2 574.00 19 785.00 22 359.00
BJ TOTAL (I) 22 359.00 2 574.00 19 785.00 22 359.00
BX Customers and related accounts 32 760.00 32 760.00 32 760.00
BZ Other receivables 391.00 391.00 391.00
CF Cash and cash equivalents 411 407.00 411 407.00 411 407.00
CH Prepaid expenses 282.00 282.00 282.00
CJ TOTAL (II) 444 841.00 444 841.00 444 841.00
CO Grand total (0 to V) 467 200.00 2 574.00 464 626.00 467 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 325 155.00 325 155.00
DL TOTAL (I) 330 155.00 330 155.00
DV Miscellaneous Loans and Financial Debts (4) 7 610.00 7 610.00
DX Trade payables and related accounts 2 346.00 2 346.00
DY Tax and social security liabilities 124 515.00 124 515.00
EC TOTAL (IV) 134 471.00 134 471.00
EE Grand total (I to V) 464 626.00 464 626.00
EG Accrued income and payables due within one year 134 471.00 134 471.00

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