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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : EMILIE JOUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2021-09-30 | Complete |
| Name | EMILIE JOUBERT |
| Siren | 891637183 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/000232 |
| Management number | 2020D01437 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30730 SAINT-MAMERT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 99 500.00 | 99 500.00 | 99 500.00 | |
AT Other tangible assets | 500.00 | 206.00 | 294.00 | 500.00 |
BJ TOTAL (I) | 100 000.00 | 206.00 | 99 794.00 | 100 000.00 |
BT Goods | ||||
BX Customers and related accounts | 8 431.00 | 8 431.00 | 8 431.00 | |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 6 350.00 | 6 350.00 | 6 350.00 | |
CJ TOTAL (II) | 14 920.00 | 14 920.00 | 14 920.00 | |
CO Grand total (0 to V) | 114 920.00 | 206.00 | 114 714.00 | 114 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 145.00 | 16 145.00 | ||
DL TOTAL (I) | 18 145.00 | 18 145.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 287.00 | 93 287.00 | ||
DY Tax and social security liabilities | 3 282.00 | 3 282.00 | ||
EC TOTAL (IV) | 96 569.00 | 96 569.00 | ||
EE Grand total (I to V) | 114 714.00 | 114 714.00 | ||
EG Accrued income and payables due within one year | 96 569.00 | 96 569.00 | ||
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