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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : SAS JOLIOT CURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| Name | SAS JOLIOT CURIE |
| Siren | 898223953 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 23482 |
| Management number | 2021B02289 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 151 850.00 | 151 850.00 | 151 850.00 | |
BZ Other receivables | 30 353.00 | 30 353.00 | 30 353.00 | |
CF Cash and cash equivalents | 254 720.00 | 254 720.00 | 254 720.00 | |
CJ TOTAL (II) | 436 923.00 | 436 923.00 | 436 923.00 | |
CO Grand total (0 to V) | 436 923.00 | 436 923.00 | 436 923.00 | |
| 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) | -348.00 | -348.00 | ||
DL TOTAL (I) | 651.00 | 651.00 | ||
DX Trade payables and related accounts | 101 996.00 | 101 996.00 | ||
EA Other liabilities | 334 275.00 | 334 275.00 | ||
EC TOTAL (IV) | 436 272.00 | 436 272.00 | ||
EE Grand total (I to V) | 436 923.00 | 436 923.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 151 850.00 | |||
FR Total operating income (I) | 151 850.00 | |||
FW Other purchases and external expenses | 151 391.00 | |||
FX Taxes, duties, and similar payments | 458.00 | |||
GF Total Operating Expenses (II) | 151 850.00 | |||
GR Interest and similar expenses | 348.00 | |||
GU Total financial expenses (VI) | 348.00 | |||
GV - FINANCIAL INCOME (V - VI) | -348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 850.00 | 151 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 198.00 | 152 198.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -348.00 | -348.00 | ||
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