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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : JEROME MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-06-30 | Complete |
| Name | JEROME MOULIN |
| Siren | 852245331 |
| Closing | 2020-06-30 |
| Registry code | 4601 |
| Registration number | 2324 |
| Management number | 2019B00261 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46110 Strenquels |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 833.00 | 574.00 | 14 260.00 | 14 833.00 |
AT Other tangible assets | 8 791.00 | 1 324.00 | 7 467.00 | 8 791.00 |
BJ TOTAL (I) | 23 624.00 | 1 897.00 | 21 727.00 | 23 624.00 |
BX Customers and related accounts | 45 799.00 | 45 799.00 | 45 799.00 | |
BZ Other receivables | 3 178.00 | 3 178.00 | 3 178.00 | |
CF Cash and cash equivalents | 21 791.00 | 21 791.00 | 21 791.00 | |
CH Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
CJ TOTAL (II) | 71 813.00 | 71 813.00 | 71 813.00 | |
CO Grand total (0 to V) | 95 437.00 | 1 897.00 | 93 540.00 | 95 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 189.00 | 46 189.00 | ||
DL TOTAL (I) | 47 189.00 | 47 189.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 468.00 | 28 468.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 739.00 | 2 739.00 | ||
DX Trade payables and related accounts | 10 378.00 | 10 378.00 | ||
DY Tax and social security liabilities | 4 766.00 | 4 766.00 | ||
EC TOTAL (IV) | 46 351.00 | 46 351.00 | ||
EE Grand total (I to V) | 93 540.00 | 93 540.00 | ||
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