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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : LIONEL VASSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-08-31 | Simplified |
| 2021-01-05 | Partially confidential | 2020-08-31 | Simplified |
| 2018-12-27 | Partially confidential | 2018-08-31 | Simplified |
| Name | LIONEL VASSEUR |
| Siren | 491754354 |
| Closing | 2018-08-31 |
| Registry code | 4001 |
| Registration number | 5262 |
| Management number | 2006B00412 |
| Activity code | 4322B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Orx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 259.00 | 259.00 | 259.00 | |
028 Tangible Assets | 86 249.00 | 64 551.00 | 21 698.00 | 86 249.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 86 538.00 | 64 810.00 | 21 728.00 | 86 538.00 |
050 Raw materials, supplies, in progress | 37 246.00 | 37 246.00 | 37 246.00 | |
064 Advances and down payments on orders | 831.00 | 831.00 | 831.00 | |
068 Receivables – Trade and related accounts | 12 201.00 | 12 201.00 | 12 201.00 | |
072 Receivables – Other | 6 712.00 | 6 712.00 | 6 712.00 | |
080 Sellable securities | 19 565.00 | 19 565.00 | 19 565.00 | |
084 Cash | 96 728.00 | 96 728.00 | 96 728.00 | |
092 Prepaid expenses | 7 166.00 | 7 166.00 | 7 166.00 | |
096 Total Current Assets + Prepaid Expenses | 180 449.00 | 180 449.00 | 180 449.00 | |
110 Total Assets | 266 987.00 | 64 810.00 | 202 177.00 | 266 987.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 123 992.00 | |||
136 Profit for the Year | 4 748.00 | |||
142 Total Equity - Total I | 134 240.00 | |||
164 Advances and down payments received on current orders | 33 357.00 | |||
166 Suppliers and related accounts | 13 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 215.00 | |||
172 Other debts | 20 740.00 | |||
176 Total debts | 67 937.00 | |||
180 Liabilities Total | 202 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 064.00 | |||
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