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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : DIDIER BESSAT-CHRISTOPHE DASI-VINCENT COLONNA-PIERRE CLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| Name | DIDIER BESSAT-CHRISTOPHE DASI-VINCENT COLONNA-PIERRE CLEMENT |
| Siren | 391852514 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4262 |
| Management number | 2019B01349 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 977 238.00 | 977 238.00 | 977 238.00 | |
AJ Other Intangible Assets | 39 813.00 | 39 813.00 | 39 813.00 | |
AT Other tangible assets | 650 599.00 | 589 607.00 | 60 992.00 | 650 599.00 |
AV Fixed assets in progress | 1 016.00 | 1 016.00 | 1 016.00 | |
BH Other financial assets | 17 726.00 | 17 726.00 | 17 726.00 | |
BJ TOTAL (I) | 1 686 391.00 | 629 420.00 | 1 056 971.00 | 1 686 391.00 |
BX Customers and related accounts | 32 753.00 | 32 753.00 | 32 753.00 | |
BZ Other receivables | 26 781.00 | 26 781.00 | 26 781.00 | |
CF Cash and cash equivalents | 15 239 736.00 | 15 239 736.00 | 15 239 736.00 | |
CH Prepaid expenses | 4 136.00 | 4 136.00 | 4 136.00 | |
CJ TOTAL (II) | 15 303 406.00 | 15 303 406.00 | 15 303 406.00 | |
CO Grand total (0 to V) | 16 989 798.00 | 629 420.00 | 16 360 378.00 | 16 989 798.00 |
CP Shares due in less than one year | 17 726.00 | 17 726.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 006 170.00 | 1 006 170.00 | 1 006 170.00 | |
DG Other reserves | 70 000.00 | 297 059.00 | 70 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 409 150.00 | 317 019.00 | 409 150.00 | |
DJ Investment subsidies | 1 032.00 | 1 432.00 | 1 032.00 | |
DL TOTAL (I) | 1 486 353.00 | 1 621 681.00 | 1 486 353.00 | |
DP Provisions for Risks | 15 400.00 | 15 400.00 | 15 400.00 | |
DR TOTAL (IV) | 15 400.00 | 15 400.00 | 15 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 67 595.00 | 45 804.00 | 67 595.00 | |
DY Tax and social security liabilities | 880 861.00 | 699 298.00 | 880 861.00 | |
EA Other liabilities | 13 890 170.00 | 13 132 867.00 | 13 890 170.00 | |
EC TOTAL (IV) | 14 858 625.00 | 13 877 969.00 | 14 858 625.00 | |
EE Grand total (I to V) | 16 360 378.00 | 15 515 050.00 | 16 360 378.00 | |
EG Accrued income and payables due within one year | 14 838 625.00 | 13 855 286.00 | 14 838 625.00 | |
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