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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : Benoît PREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| Name | Benoit PREAU |
| Siren | 824171631 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 2479 |
| Management number | 2016B00734 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88630 Coussey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 52 468.00 | 26 361.00 | 26 107.00 | 52 468.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 90 117.00 | 26 510.00 | 63 607.00 | 90 117.00 |
050 Raw materials, supplies, in progress | 1 639.00 | 1 639.00 | 1 639.00 | |
064 Advances and down payments on orders | 3 105.00 | 3 105.00 | 3 105.00 | |
068 Receivables – Trade and related accounts | 7 914.00 | 7 914.00 | 7 914.00 | |
072 Receivables – Other | 2 447.00 | 2 447.00 | 2 447.00 | |
084 Cash | 134 773.00 | 134 773.00 | 134 773.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 150 098.00 | 150 098.00 | 150 098.00 | |
110 Total Assets | 240 215.00 | 26 510.00 | 213 706.00 | 240 215.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 74 016.00 | |||
136 Profit for the Year | 50 804.00 | |||
142 Total Equity - Total I | 130 321.00 | |||
156 Loans and similar debts | 17 520.00 | |||
164 Advances and down payments received on current orders | 13 935.00 | |||
166 Suppliers and related accounts | 9 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 606.00 | |||
172 Other debts | 42 542.00 | |||
176 Total debts | 83 385.00 | |||
180 Liabilities Total | 213 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 755.00 | |||
195 Of which payables due in more than one year | 1 122.00 | |||
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