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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : JASF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-12 | Partially confidential | 2020-09-30 | Simplified |
| Name | JASF |
| Siren | 852142561 |
| Closing | 2021-09-30 |
| Registry code | 7601 |
| Registration number | 330 |
| Management number | 2022B00014 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76119 Sainte-Marguerite-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 684.00 | 10 869.00 | 67 815.00 | 78 684.00 |
044 Total Fixed Assets | 78 684.00 | 10 869.00 | 67 815.00 | 78 684.00 |
060 Merchandise inventory | 3 043.00 | 3 043.00 | 3 043.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 11 877.00 | 11 877.00 | 11 877.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 16 292.00 | 16 292.00 | 16 292.00 | |
110 Total Assets | 94 976.00 | 10 869.00 | 84 107.00 | 94 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 052.00 | |||
136 Profit for the Year | 16 126.00 | |||
142 Total Equity - Total I | 20 278.00 | |||
156 Loans and similar debts | 44 421.00 | |||
166 Suppliers and related accounts | 2 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 514.00 | |||
172 Other debts | 16 432.00 | |||
176 Total debts | 63 829.00 | |||
180 Liabilities Total | 84 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 143.00 | |||
195 Of which payables due in more than one year | 37 377.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 642.00 | 5 642.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 848.00 | 2 848.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 708.00 | 708.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 47 945.00 | 47 945.00 | ||
490 Total Fixed Assets (Gross Value) | 21 541.00 | 21 541.00 | ||
492 Total Fixed Assets (Increases) | 57 143.00 | 57 143.00 | ||
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