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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : DANIEL BOURDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-03-31 | Complete |
| 2022-01-10 | Public | 2021-03-31 | Complete |
| 2020-11-30 | Public | 2020-03-31 | Complete |
| 2020-05-14 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-01 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-17 | Partially confidential | 2016-03-31 | Simplified |
| Name | DANIEL BOURDIN |
| Siren | 479599185 |
| Closing | 2016-03-31 |
| Registry code | 0101 |
| Registration number | 485 |
| Management number | 2004B00973 |
| Activity code | 7112B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01360 Béligneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 53 400.00 | 50 843.00 | 2 557.00 | 53 400.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 98 500.00 | 50 843.00 | 47 657.00 | 98 500.00 |
050 Raw materials, supplies, in progress | 39 490.00 | 39 490.00 | 39 490.00 | |
068 Receivables – Trade and related accounts | 20 890.00 | 20 890.00 | 20 890.00 | |
072 Receivables – Other | 31 709.00 | 31 709.00 | 31 709.00 | |
084 Cash | 50 647.00 | 50 647.00 | 50 647.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 143 340.00 | 143 340.00 | 143 340.00 | |
110 Total Assets | 241 840.00 | 50 843.00 | 190 997.00 | 241 840.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 355.00 | |||
136 Profit for the Year | 2 390.00 | |||
142 Total Equity - Total I | 31 545.00 | |||
166 Suppliers and related accounts | 93 221.00 | |||
172 Other debts | 66 230.00 | |||
176 Total debts | 159 451.00 | |||
180 Liabilities Total | 190 997.00 | |||
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