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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : SYLVAIN BACHELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-25 | Partially confidential | 2020-09-30 | Complete |
| Name | SYLVAIN BACHELET |
| Siren | 508787652 |
| Closing | 2020-09-30 |
| Registry code | 7102 |
| Registration number | 2275 |
| Management number | 2008B00433 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 9 648.00 | 6 342.00 | 3 306.00 | 9 648.00 |
AT Other tangible assets | 127 470.00 | 94 078.00 | 33 392.00 | 127 470.00 |
BD Other fixed assets | 5 173.00 | 5 173.00 | 5 173.00 | |
BH Other financial assets | 444.00 | 444.00 | 444.00 | |
BJ TOTAL (I) | 152 737.00 | 100 420.00 | 52 317.00 | 152 737.00 |
BV Advances and down payments on orders | 3 037.00 | 3 037.00 | 3 037.00 | |
BX Customers and related accounts | 161 762.00 | 161 762.00 | 161 762.00 | |
BZ Other receivables | 10 391.00 | 10 391.00 | 10 391.00 | |
CF Cash and cash equivalents | 77 186.00 | 77 186.00 | 77 186.00 | |
CH Prepaid expenses | 2 470.00 | 2 470.00 | 2 470.00 | |
CJ TOTAL (II) | 254 847.00 | 254 847.00 | 254 847.00 | |
CO Grand total (0 to V) | 407 584.00 | 100 420.00 | 307 164.00 | 407 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 863.00 | 4 000.00 | |
DG Other reserves | 68 268.00 | 64 126.00 | 68 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 586.00 | 7 278.00 | 44 586.00 | |
DL TOTAL (I) | 156 855.00 | 112 268.00 | 156 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 510.00 | 10 867.00 | 6 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 162.00 | 334.00 | 25 162.00 | |
DX Trade payables and related accounts | 43 963.00 | 80 916.00 | 43 963.00 | |
DY Tax and social security liabilities | 74 672.00 | 29 495.00 | 74 672.00 | |
EC TOTAL (IV) | 150 308.00 | 121 612.00 | 150 308.00 | |
EE Grand total (I to V) | 307 164.00 | 233 881.00 | 307 164.00 | |
EG Accrued income and payables due within one year | 148 211.00 | 148 211.00 | ||
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