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A HOME > CORPORATES > ATTAGNANT VINCENT > BALANCE SHEET ( 2021-12-21)

THE LIST OF BALANCE SHEET : ATTAGNANT VINCENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-14 Partially confidential 2021-09-30 Simplified
2021-12-21 Partially confidential 2020-09-30 Simplified
NameATTAGNANT VINCENT
Siren524546181
Closing2020-09-30
Registry code 6201
Registration number 11404
Management number2010B01004
Activity code 4322A
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address62232 Hinges
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 550.00 1 550.00 1 550.00
028 Tangible Assets 24 471.00 24 471.00 24 471.00
044 Total Fixed Assets 26 021.00 26 021.00 26 021.00
050 Raw materials, supplies, in progress 10 794.00 10 794.00 10 794.00
068 Receivables – Trade and related accounts 11 545.00 11 545.00 11 545.00
072 Receivables – Other 3 696.00 3 696.00 3 696.00
084 Cash 15 057.00 15 057.00 15 057.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 41 091.00 41 091.00 41 091.00
110 Total Assets 67 112.00 26 021.00 41 091.00 67 112.00
120 Share or Individual Capital 11 500.00
126 Legal Reserve 1 150.00
132 Other Reserves 14 037.00
136 Profit for the Year 871.00
142 Total Equity - Total I 27 558.00
164 Advances and down payments received on current orders 315.00
166 Suppliers and related accounts 4 890.00
172 Other debts 8 328.00
176 Total debts 13 533.00
180 Liabilities Total 41 091.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 26 021.00 26 021.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 9 416.00 9 416.00
378 Amount of deductible VAT on goods and services 11 123.00 11 123.00

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