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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : POIRAUD Dominique Entreprise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-04-30 | Simplified |
| 2021-07-28 | Partially confidential | 2020-04-30 | Simplified |
| 2018-10-12 | Public | 2017-04-30 | Simplified |
| Name | POIRAUD Dominique Entreprise |
| Siren | 490028875 |
| Closing | 2020-04-30 |
| Registry code | 8501 |
| Registration number | 9786 |
| Management number | 2006B00622 |
| Activity code | 4321A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85150 LA CHAPELLE-ACHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 266.00 | 266.00 | 266.00 | |
028 Tangible Assets | 50 915.00 | 32 880.00 | 18 034.00 | 50 915.00 |
040 Financial Assets | 5 030.00 | 5 030.00 | 5 030.00 | |
044 Total Fixed Assets | 56 212.00 | 33 147.00 | 23 064.00 | 56 212.00 |
050 Raw materials, supplies, in progress | 5 580.00 | 5 580.00 | 5 580.00 | |
068 Receivables – Trade and related accounts | 11 737.00 | 11 737.00 | 11 737.00 | |
072 Receivables – Other | 3 973.00 | 3 973.00 | 3 973.00 | |
084 Cash | 37 959.00 | 37 959.00 | 37 959.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 59 630.00 | 59 630.00 | 59 630.00 | |
110 Total Assets | 115 842.00 | 33 147.00 | 82 695.00 | 115 842.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 38 073.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 41 678.00 | |||
156 Loans and similar debts | 16 244.00 | |||
164 Advances and down payments received on current orders | 4 914.00 | |||
166 Suppliers and related accounts | 10 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 897.00 | |||
172 Other debts | 9 188.00 | |||
176 Total debts | 41 016.00 | |||
180 Liabilities Total | 82 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 100.00 | |||
195 Of which payables due in more than one year | 13 053.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 100.00 | 19 100.00 | ||
490 Total Fixed Assets (Gross Value) | 37 112.00 | 37 112.00 | ||
492 Total Fixed Assets (Increases) | 19 100.00 | 19 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 565.00 | 15 565.00 | ||
378 Amount of deductible VAT on goods and services | 15 240.00 | 15 240.00 | ||
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