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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : ALAIN BOURDELLOT - DESSIN INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2019-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALAIN BOURDELLOT - DESSIN INDUSTRIEL |
| Siren | 334822046 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7300 |
| Management number | 1986B70005 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77520 Gurcy-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
040 Financial Assets | 38 912.00 | 7 500.00 | 31 412.00 | 38 912.00 |
044 Total Fixed Assets | 40 161.00 | 8 749.00 | 31 412.00 | 40 161.00 |
072 Receivables – Other | 64 500.00 | 64 500.00 | 64 500.00 | |
084 Cash | 22 444.00 | 22 444.00 | 22 444.00 | |
096 Total Current Assets + Prepaid Expenses | 86 944.00 | 86 944.00 | 86 944.00 | |
110 Total Assets | 127 105.00 | 8 749.00 | 118 356.00 | 127 105.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 76 127.00 | |||
136 Profit for the Year | 8 846.00 | |||
142 Total Equity - Total I | 93 358.00 | |||
154 Provisions for risks and charges - Total II | 758.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 809.00 | |||
172 Other debts | 21 809.00 | |||
176 Total debts | 24 240.00 | |||
180 Liabilities Total | 118 356.00 | |||
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