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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : LIONEL VASSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-08-31 | Simplified |
| 2021-01-05 | Partially confidential | 2020-08-31 | Simplified |
| 2018-12-27 | Partially confidential | 2018-08-31 | Simplified |
| Name | LIONEL VASSEUR |
| Siren | 491754354 |
| Closing | 2020-08-31 |
| Registry code | 4001 |
| Registration number | 36 |
| Management number | 2006B00412 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40300 Orist |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 259.00 | 259.00 | 259.00 | |
028 Tangible Assets | 92 424.00 | 61 075.00 | 31 349.00 | 92 424.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 92 743.00 | 61 334.00 | 31 409.00 | 92 743.00 |
064 Advances and down payments on orders | 1 681.00 | 1 681.00 | 1 681.00 | |
068 Receivables – Trade and related accounts | 3 770.00 | 3 770.00 | 3 770.00 | |
072 Receivables – Other | 4 066.00 | 4 066.00 | 4 066.00 | |
084 Cash | 45 589.00 | 45 589.00 | 45 589.00 | |
092 Prepaid expenses | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 56 852.00 | 56 852.00 | 56 852.00 | |
110 Total Assets | 149 595.00 | 61 334.00 | 88 261.00 | 149 595.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 128 740.00 | |||
134 Retained Earnings | -1 043.00 | |||
136 Profit for the Year | -55 633.00 | |||
142 Total Equity - Total I | 77 565.00 | |||
164 Advances and down payments received on current orders | 1 570.00 | |||
166 Suppliers and related accounts | 2 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 219.00 | |||
172 Other debts | 6 665.00 | |||
176 Total debts | 10 696.00 | |||
180 Liabilities Total | 88 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 696.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
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