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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : BERTRAND DUCHAUFOUR CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | BERTRAND DUCHAUFOUR CONCEPT |
| Siren | 515160067 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45504 |
| Management number | 2009B06103 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 862.00 | 18 846.00 | 22 016.00 | 40 862.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 41 262.00 | 18 846.00 | 22 416.00 | 41 262.00 |
068 Receivables – Trade and related accounts | 14 816.00 | 14 816.00 | 14 816.00 | |
072 Receivables – Other | 92 157.00 | 92 157.00 | 92 157.00 | |
084 Cash | 9 112.00 | 9 112.00 | 9 112.00 | |
096 Total Current Assets + Prepaid Expenses | 116 084.00 | 116 084.00 | 116 084.00 | |
110 Total Assets | 157 347.00 | 18 846.00 | 138 500.00 | 157 347.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 531.00 | |||
136 Profit for the Year | -2 915.00 | |||
142 Total Equity - Total I | 22 816.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 113 231.00 | |||
176 Total debts | 115 684.00 | |||
180 Liabilities Total | 138 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 199.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 199.00 | 2 199.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 815.00 | 10 815.00 | ||
490 Total Fixed Assets (Gross Value) | 48 724.00 | 48 724.00 | ||
492 Total Fixed Assets (Increases) | 2 199.00 | 2 199.00 | ||
494 Total Fixed Assets (Decreases) | 9 661.00 | 9 661.00 | ||
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