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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : DAMIEN DRENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-18 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-23 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-24 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-21 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | DAMIEN DRENO |
| Siren | 440931517 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 3230 |
| Management number | 2002B00243 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 BEAUMONT DE PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 303 400.00 | 119 711.00 | 183 689.00 | 303 400.00 |
040 Financial Assets | 5 381.00 | 5 381.00 | 5 381.00 | |
044 Total Fixed Assets | 418 781.00 | 119 711.00 | 299 070.00 | 418 781.00 |
060 Merchandise inventory | 38 730.00 | 38 730.00 | 38 730.00 | |
064 Advances and down payments on orders | 42 253.00 | 42 253.00 | 42 253.00 | |
068 Receivables – Trade and related accounts | 250 135.00 | 24 158.00 | 225 977.00 | 250 135.00 |
072 Receivables – Other | 603 287.00 | 603 287.00 | 603 287.00 | |
084 Cash | 184 428.00 | 184 428.00 | 184 428.00 | |
092 Prepaid expenses | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 1 119 555.00 | 24 158.00 | 1 095 397.00 | 1 119 555.00 |
110 Total Assets | 1 538 336.00 | 143 869.00 | 1 394 467.00 | 1 538 336.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 960 420.00 | |||
136 Profit for the Year | 4 167.00 | |||
142 Total Equity - Total I | 972 973.00 | |||
156 Loans and similar debts | 209 027.00 | |||
166 Suppliers and related accounts | 2 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 860.00 | |||
172 Other debts | 209 505.00 | |||
176 Total debts | 421 494.00 | |||
180 Liabilities Total | 1 394 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
195 Of which payables due in more than one year | 171 897.00 | |||
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