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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : AURELIEN FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-13 | Partially confidential | 2021-06-30 | Simplified |
| Name | AURELIEN FOURNIER |
| Siren | 503546012 |
| Closing | 2021-06-30 |
| Registry code | 0702 |
| Registration number | 206 |
| Management number | 2008B00094 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07800 La Voulte-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 000.00 | 137 000.00 | 137 000.00 | |
028 Tangible Assets | 672 876.00 | 354 843.00 | 318 033.00 | 672 876.00 |
040 Financial Assets | 2 145.00 | 2 145.00 | 2 145.00 | |
044 Total Fixed Assets | 812 021.00 | 354 843.00 | 457 178.00 | 812 021.00 |
050 Raw materials, supplies, in progress | 2 833.00 | 2 833.00 | 2 833.00 | |
072 Receivables – Other | 21 415.00 | 21 415.00 | 21 415.00 | |
084 Cash | 346 793.00 | 346 793.00 | 346 793.00 | |
092 Prepaid expenses | 4 913.00 | 4 913.00 | 4 913.00 | |
096 Total Current Assets + Prepaid Expenses | 375 955.00 | 375 955.00 | 375 955.00 | |
110 Total Assets | 1 187 977.00 | 354 843.00 | 833 134.00 | 1 187 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 264 442.00 | |||
136 Profit for the Year | 62 150.00 | |||
140 Regulated Provisions | 21 130.00 | |||
142 Total Equity - Total I | 358 724.00 | |||
156 Loans and similar debts | 301 991.00 | |||
166 Suppliers and related accounts | 21 940.00 | |||
172 Other debts | 150 476.00 | |||
176 Total debts | 474 409.00 | |||
180 Liabilities Total | 833 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 712.00 | |||
195 Of which payables due in more than one year | 152 894.00 | |||
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