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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : Alexandre MENUSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-07 | Partially confidential | 2019-06-30 | Complete |
| Name | Alexandre MENUSIER |
| Siren | 840543235 |
| Closing | 2019-06-30 |
| Registry code | 5501 |
| Registration number | B2019/002601 |
| Management number | 2018B00141 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55000 VAL-D'ORNAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 29 105.00 | 9 694.00 | 19 411.00 | 29 105.00 |
BJ TOTAL (I) | 79 105.00 | 9 694.00 | 69 411.00 | 79 105.00 |
BX Customers and related accounts | 99 414.00 | 99 414.00 | 99 414.00 | |
BZ Other receivables | 3 445.00 | 3 445.00 | 3 445.00 | |
CF Cash and cash equivalents | 144 300.00 | 144 300.00 | 144 300.00 | |
CH Prepaid expenses | 2 570.00 | 2 570.00 | 2 570.00 | |
CJ TOTAL (II) | 249 729.00 | 249 729.00 | 249 729.00 | |
CO Grand total (0 to V) | 328 834.00 | 9 694.00 | 319 140.00 | 328 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 239.00 | 35 239.00 | ||
DL TOTAL (I) | 50 239.00 | 50 239.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 837.00 | 69 837.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 098.00 | 5 098.00 | ||
DX Trade payables and related accounts | 187 321.00 | 187 321.00 | ||
DY Tax and social security liabilities | 6 644.00 | 6 644.00 | ||
EC TOTAL (IV) | 268 901.00 | 268 901.00 | ||
EE Grand total (I to V) | 319 140.00 | 319 140.00 | ||
EG Accrued income and payables due within one year | 210 313.00 | 210 313.00 | ||
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