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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : DARDE LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Complete |
| 2021-12-31 | Public | 2021-06-30 | Complete |
| 2021-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-01-03 | Partially confidential | 2018-06-30 | Simplified |
| Name | DARDE LUDOVIC |
| Siren | 490090768 |
| Closing | 2018-06-30 |
| Registry code | 4101 |
| Registration number | 44 |
| Management number | 2006B00314 |
| Activity code | 1013B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 374 487.00 | 129 599.00 | 244 888.00 | 374 487.00 |
040 Financial Assets | 32 449.00 | 32 449.00 | 32 449.00 | |
044 Total Fixed Assets | 406 936.00 | 129 599.00 | 277 337.00 | 406 936.00 |
050 Raw materials, supplies, in progress | 21 152.00 | 21 152.00 | 21 152.00 | |
068 Receivables – Trade and related accounts | 1 211.00 | 1 211.00 | 1 211.00 | |
072 Receivables – Other | 21 836.00 | 21 836.00 | 21 836.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 116 036.00 | 116 036.00 | 116 036.00 | |
092 Prepaid expenses | 1 715.00 | 1 715.00 | 1 715.00 | |
096 Total Current Assets + Prepaid Expenses | 191 950.00 | 191 950.00 | 191 950.00 | |
110 Total Assets | 598 886.00 | 129 599.00 | 469 287.00 | 598 886.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 113 372.00 | |||
136 Profit for the Year | 68 119.00 | |||
140 Regulated Provisions | 9 320.00 | |||
142 Total Equity - Total I | 207 311.00 | |||
156 Loans and similar debts | 193 280.00 | |||
166 Suppliers and related accounts | 27 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 892.00 | |||
172 Other debts | 41 625.00 | |||
176 Total debts | 261 975.00 | |||
180 Liabilities Total | 469 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 078.00 | |||
195 Of which payables due in more than one year | 149 819.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 210.00 | 29 210.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 448.00 | 3 448.00 | ||
482 INCREASES Financial Assets | 420.00 | 420.00 | ||
490 Total Fixed Assets (Gross Value) | 373 858.00 | 373 858.00 | ||
492 Total Fixed Assets (Increases) | 33 078.00 | 33 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 555.00 | 40 555.00 | ||
378 Amount of deductible VAT on goods and services | 31 971.00 | 31 971.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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