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BALANCE SHEET (
2021-04-23)
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 | Benoît PREAU |
| Siren | 824171631 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 2049 |
| Management number | 2016B00734 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| 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 | 88 590.00 | 45 124.00 | 43 465.00 | 88 590.00 |
040 Financial Assets | 22 710.00 | 22 710.00 | 22 710.00 | |
044 Total Fixed Assets | 126 449.00 | 45 273.00 | 81 175.00 | 126 449.00 |
050 Raw materials, supplies, in progress | 24 587.00 | 24 587.00 | 24 587.00 | |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 1 002.00 | 1 002.00 | 1 002.00 | |
072 Receivables – Other | 11 015.00 | 11 015.00 | 11 015.00 | |
084 Cash | 131 068.00 | 131 068.00 | 131 068.00 | |
096 Total Current Assets + Prepaid Expenses | 167 780.00 | 167 780.00 | 167 780.00 | |
110 Total Assets | 294 226.00 | 45 273.00 | 248 955.00 | 294 226.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 99 821.00 | |||
136 Profit for the Year | 30 742.00 | |||
142 Total Equity - Total I | 136 063.00 | |||
156 Loans and similar debts | 19 745.00 | |||
164 Advances and down payments received on current orders | 23 930.00 | |||
166 Suppliers and related accounts | 15 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 919.00 | |||
172 Other debts | 54 200.00 | |||
176 Total debts | 112 892.00 | |||
180 Liabilities Total | 248 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 621.00 | |||
195 Of which payables due in more than one year | 3 954.00 | |||
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