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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : Alexandre MENUSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-07 | Partially confidential | 2019-06-30 | Complete |
| Name | Alexandre MENUSIER |
| Siren | 840543235 |
| Closing | 2021-06-30 |
| Registry code | 5501 |
| Registration number | B2021/002414 |
| Management number | 2018B00141 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55000 VAL-D'ORNAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 2 196.00 | 368.00 | 1 828.00 | 2 196.00 |
AT Other tangible assets | 136 981.00 | 58 860.00 | 78 121.00 | 136 981.00 |
BJ TOTAL (I) | 189 177.00 | 59 228.00 | 129 949.00 | 189 177.00 |
BL Raw materials, supplies | 4 672.00 | 4 672.00 | 4 672.00 | |
BT Goods | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 124 593.00 | 124 593.00 | 124 593.00 | |
BZ Other receivables | 7 370.00 | 7 370.00 | 7 370.00 | |
CF Cash and cash equivalents | 167 116.00 | 167 116.00 | 167 116.00 | |
CH Prepaid expenses | 3 487.00 | 3 487.00 | 3 487.00 | |
CJ TOTAL (II) | 308 137.00 | 308 137.00 | 308 137.00 | |
CO Grand total (0 to V) | 497 314.00 | 59 228.00 | 438 086.00 | 497 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 57 693.00 | 57 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 152.00 | 7 152.00 | ||
DL TOTAL (I) | 81 345.00 | 81 345.00 | ||
DU Loans and Debts from Credit Institutions (3) | 130 659.00 | 130 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 434.00 | 434.00 | ||
DX Trade payables and related accounts | 224 928.00 | 224 928.00 | ||
DY Tax and social security liabilities | 721.00 | 721.00 | ||
EC TOTAL (IV) | 356 741.00 | 356 741.00 | ||
EE Grand total (I to V) | 438 086.00 | 438 086.00 | ||
EG Accrued income and payables due within one year | 253 903.00 | 253 903.00 | ||
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