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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : FABRICE LAMOTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2021-03-31 | Simplified |
| Name | FABRICE LAMOTHE |
| Siren | 489080887 |
| Closing | 2021-03-31 |
| Registry code | 8501 |
| Registration number | 14524 |
| Management number | 2006B00287 |
| Activity code | 4321A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85110 SAINT-PROUANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 350.00 | 4 350.00 | 4 350.00 | |
028 Tangible Assets | 271 895.00 | 152 735.00 | 119 159.00 | 271 895.00 |
040 Financial Assets | 10 846.00 | 10 846.00 | 10 846.00 | |
044 Total Fixed Assets | 287 091.00 | 157 085.00 | 130 006.00 | 287 091.00 |
050 Raw materials, supplies, in progress | 73 494.00 | 73 494.00 | 73 494.00 | |
064 Advances and down payments on orders | 569.00 | 569.00 | 569.00 | |
068 Receivables – Trade and related accounts | 146 161.00 | 314.00 | 145 846.00 | 146 161.00 |
072 Receivables – Other | 18 776.00 | 18 776.00 | 18 776.00 | |
084 Cash | 117 190.00 | 117 190.00 | 117 190.00 | |
092 Prepaid expenses | 2 756.00 | 2 756.00 | 2 756.00 | |
096 Total Current Assets + Prepaid Expenses | 358 945.00 | 314.00 | 358 631.00 | 358 945.00 |
110 Total Assets | 646 036.00 | 157 400.00 | 488 636.00 | 646 036.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 79 863.00 | |||
136 Profit for the Year | 8 966.00 | |||
142 Total Equity - Total I | 132 830.00 | |||
156 Loans and similar debts | 185 067.00 | |||
164 Advances and down payments received on current orders | 47 522.00 | |||
166 Suppliers and related accounts | 73 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 203.00 | |||
172 Other debts | 50 154.00 | |||
176 Total debts | 355 806.00 | |||
180 Liabilities Total | 488 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 796.00 | |||
195 Of which payables due in more than one year | 133 843.00 | |||
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