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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : MARC DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | MARC DEPANNAGE |
| Siren | 521026328 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 7985 |
| Management number | 2010B00318 |
| Activity code | 9522Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07460 Banne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 30 080.00 | 29 592.00 | 488.00 | 30 080.00 |
044 Total Fixed Assets | 50 080.00 | 29 592.00 | 20 488.00 | 50 080.00 |
068 Receivables – Trade and related accounts | 9 212.00 | 9 212.00 | 9 212.00 | |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
084 Cash | 16 567.00 | 16 567.00 | 16 567.00 | |
096 Total Current Assets + Prepaid Expenses | 28 133.00 | 28 133.00 | 28 133.00 | |
110 Total Assets | 78 212.00 | 29 592.00 | 48 620.00 | 78 212.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 26 165.00 | |||
136 Profit for the Year | 15 245.00 | |||
142 Total Equity - Total I | 41 960.00 | |||
166 Suppliers and related accounts | 3 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 159.00 | |||
172 Other debts | 3 298.00 | |||
176 Total debts | 6 661.00 | |||
180 Liabilities Total | 48 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 546.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 546.00 | |||
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