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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : MONSIEUR B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| Name | MONSIEUR B |
| Siren | 828861740 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1422 |
| Management number | 2017B00360 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 PACY-SUR-EURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 41.00 | 459.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 41.00 | 459.00 | 500.00 |
068 Receivables – Trade and related accounts | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
084 Cash | 6 509.00 | 6 509.00 | 6 509.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 9 079.00 | 9 079.00 | 9 079.00 | |
110 Total Assets | 9 579.00 | 41.00 | 9 538.00 | 9 579.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 412.00 | |||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | 2 487.00 | |||
166 Suppliers and related accounts | 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 247.00 | |||
172 Other debts | 6 258.00 | |||
176 Total debts | 7 051.00 | |||
180 Liabilities Total | 9 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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