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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : CONQUET ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONQUET ALEXANDRE |
| Siren | 815297635 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 3617 |
| Management number | 2015B00568 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 358.00 | 4 539.00 | 1 819.00 | 6 358.00 |
040 Financial Assets | 1 330.00 | 1 330.00 | 1 330.00 | |
044 Total Fixed Assets | 7 688.00 | 4 539.00 | 3 149.00 | 7 688.00 |
050 Raw materials, supplies, in progress | 43 180.00 | 43 180.00 | 43 180.00 | |
064 Advances and down payments on orders | 867.00 | 867.00 | 867.00 | |
068 Receivables – Trade and related accounts | 8 271.00 | 8 271.00 | 8 271.00 | |
072 Receivables – Other | 6 571.00 | 6 571.00 | 6 571.00 | |
084 Cash | 9 203.00 | 9 203.00 | 9 203.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 68 505.00 | 68 505.00 | 68 505.00 | |
110 Total Assets | 76 194.00 | 4 539.00 | 71 654.00 | 76 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 311.00 | |||
136 Profit for the Year | 1 369.00 | |||
142 Total Equity - Total I | 21 781.00 | |||
156 Loans and similar debts | 14 772.00 | |||
166 Suppliers and related accounts | 10 503.00 | |||
172 Other debts | 24 599.00 | |||
176 Total debts | 49 874.00 | |||
180 Liabilities Total | 71 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
195 Of which payables due in more than one year | 11 832.00 | |||
199 Of which current accounts of debit partners | 65.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 6 998.00 | 6 998.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 054.00 | 41 054.00 | ||
378 Amount of deductible VAT on goods and services | 31 571.00 | 31 571.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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