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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : 25 RUE EMILE JAMAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| Name | 25 RUE EMILE JAMAIS |
| Siren | 851775270 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006257 |
| Management number | 2019D00787 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BT Goods | 1 421 658.00 | 1 421 658.00 | 1 421 658.00 | |
BZ Other receivables | 349 601.00 | 349 601.00 | 349 601.00 | |
CF Cash and cash equivalents | 4 947.00 | 4 947.00 | 4 947.00 | |
CJ TOTAL (II) | 1 776 207.00 | 1 776 207.00 | 1 776 207.00 | |
CO Grand total (0 to V) | 1 777 007.00 | 800.00 | 1 776 207.00 | 1 777 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 248.00 | -544.00 | -3 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 269.00 | -2 704.00 | -3 269.00 | |
DL TOTAL (I) | -5 517.00 | -2 248.00 | -5 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 330 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 221 381.00 | |||
DX Trade payables and related accounts | 33 739.00 | 43 100.00 | 33 739.00 | |
DY Tax and social security liabilities | 960.00 | 1 248.00 | 960.00 | |
EA Other liabilities | 1 787.00 | 337.00 | 1 787.00 | |
EB Prepaid income (2) | 1 745 238.00 | 820 476.00 | 1 745 238.00 | |
EC TOTAL (IV) | 1 781 724.00 | 1 416 542.00 | 1 781 724.00 | |
EE Grand total (I to V) | 1 776 207.00 | 1 414 294.00 | 1 776 207.00 | |
EG Accrued income and payables due within one year | 1 781 724.00 | 1 416 542.00 | 1 781 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 604 778.00 | |||
FT Inventory change (goods) | -604 778.00 | |||
FW Other purchases and external expenses | 3 269.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 3 269.00 | |||
GG - OPERATING RESULT (I - II) | -3 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 269.00 | 2 704.00 | 3 269.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 269.00 | -2 704.00 | -3 269.00 | |
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