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BALANCE SHEET (
2017-12-01)
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 | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 12140 |
| Management number | 2004B00973 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| 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 | 52 210.00 | 1 190.00 | 53 400.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 98 500.00 | 52 210.00 | 46 290.00 | 98 500.00 |
050 Raw materials, supplies, in progress | 22 110.00 | 22 110.00 | 22 110.00 | |
068 Receivables – Trade and related accounts | 118 125.00 | 118 125.00 | 118 125.00 | |
072 Receivables – Other | 35 952.00 | 35 952.00 | 35 952.00 | |
092 Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 177 277.00 | 177 277.00 | 177 277.00 | |
110 Total Assets | 275 778.00 | 52 210.00 | 223 568.00 | 275 778.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 745.00 | |||
136 Profit for the Year | 9 592.00 | |||
142 Total Equity - Total I | 41 137.00 | |||
156 Loans and similar debts | 10 244.00 | |||
166 Suppliers and related accounts | 82 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 89 587.00 | |||
176 Total debts | 182 430.00 | |||
180 Liabilities Total | 223 568.00 | |||
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