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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SEGOLENE CHEVRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | SEGOLENE CHEVRIN |
| Siren | 882350200 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019627 |
| Management number | 2020B01329 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 455.00 | 570.00 | 2 885.00 | 3 455.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 955.00 | 570.00 | 3 385.00 | 3 955.00 |
068 Receivables – Trade and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 33 941.00 | 33 941.00 | 33 941.00 | |
092 Prepaid expenses | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 40 023.00 | 40 023.00 | 40 023.00 | |
110 Total Assets | 43 979.00 | 570.00 | 43 409.00 | 43 979.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 195.00 | |||
142 Total Equity - Total I | 24 195.00 | |||
156 Loans and similar debts | 6 176.00 | |||
166 Suppliers and related accounts | 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 067.00 | |||
172 Other debts | 12 570.00 | |||
176 Total debts | 19 214.00 | |||
180 Liabilities Total | 43 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 955.00 | |||
195 Of which payables due in more than one year | 4 143.00 | |||
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