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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SAS JF PENIDE - SOCIETE DE PARTICIPATIONS DE PROFESSION LIBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-06-30 | Complete |
| 2021-01-15 | Public | 2020-06-30 | Complete |
| Name | SAS JF PENIDE - SOCIETE DE PARTICIPATIONS DE PROFESSION LIBE |
| Siren | 882519440 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 11750 |
| Management number | 2020D00169 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 532 208.00 | 532 208.00 | 532 208.00 | |
BZ Other receivables | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 35 014.00 | 35 014.00 | 35 014.00 | |
CJ TOTAL (II) | 115 014.00 | 115 014.00 | 115 014.00 | |
CO Grand total (0 to V) | 647 222.00 | 647 222.00 | 647 222.00 | |
CS Evaluated investments - equity method | 532 208.00 | 532 208.00 | 532 208.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 532 208.00 | 532 208.00 | 532 208.00 | |
DD Legal reserve (1) | 5 459.00 | 5 459.00 | ||
DG Other reserves | 17 707.00 | 17 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 267.00 | 109 175.00 | 79 267.00 | |
DL TOTAL (I) | 634 640.00 | 641 383.00 | 634 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 181.00 | 11 181.00 | ||
DY Tax and social security liabilities | 1 401.00 | 825.00 | 1 401.00 | |
EC TOTAL (IV) | 12 582.00 | 825.00 | 12 582.00 | |
EE Grand total (I to V) | 647 222.00 | 642 208.00 | 647 222.00 | |
EG Accrued income and payables due within one year | 12 582.00 | 825.00 | 12 582.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 157.00 | |||
GF Total Operating Expenses (II) | 157.00 | |||
GG - OPERATING RESULT (I - II) | -157.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80 000.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 576.00 | 825.00 | 576.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 000.00 | 110 000.00 | 80 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 733.00 | 825.00 | 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 267.00 | 109 175.00 | 79 267.00 | |
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