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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : BENOIT PIVETEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-21 | Partially confidential | 2021-06-30 | Complete |
| Name | BENOIT PIVETEAU |
| Siren | 523277739 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 1358 |
| Management number | 2010B01432 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44140 AIGREFEUILLE-SUR-MAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 252.00 | 1 252.00 | 1 252.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 35 441.00 | 29 401.00 | 6 041.00 | 35 441.00 |
AT Other tangible assets | 129 365.00 | 89 002.00 | 40 363.00 | 129 365.00 |
BH Other financial assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BJ TOTAL (I) | 182 094.00 | 119 654.00 | 62 440.00 | 182 094.00 |
BL Raw materials, supplies | 35 714.00 | 35 714.00 | 35 714.00 | |
BX Customers and related accounts | 135 295.00 | 135 295.00 | 135 295.00 | |
BZ Other receivables | 4 427.00 | 4 427.00 | 4 427.00 | |
CF Cash and cash equivalents | 151 098.00 | 151 098.00 | 151 098.00 | |
CH Prepaid expenses | 638.00 | 638.00 | 638.00 | |
CJ TOTAL (II) | 327 171.00 | 327 171.00 | 327 171.00 | |
CO Grand total (0 to V) | 509 266.00 | 119 654.00 | 389 611.00 | 509 266.00 |
CU Other investments | 5 936.00 | 5 936.00 | 5 936.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 69 144.00 | 69 144.00 | 69 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 449.00 | 25 503.00 | 44 449.00 | |
DL TOTAL (I) | 157 592.00 | 138 647.00 | 157 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 111.00 | 48 275.00 | 44 111.00 | |
DX Trade payables and related accounts | 66 053.00 | 47 800.00 | 66 053.00 | |
DY Tax and social security liabilities | 94 191.00 | 86 949.00 | 94 191.00 | |
EA Other liabilities | 26 887.00 | 26 025.00 | 26 887.00 | |
EB Prepaid income (2) | 778.00 | 2 264.00 | 778.00 | |
EC TOTAL (IV) | 232 019.00 | 211 313.00 | 232 019.00 | |
EE Grand total (I to V) | 389 611.00 | 349 960.00 | 389 611.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 84.00 | 70.00 | 84.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 114 236.00 | 14 708.00 | 9 290.00 | 114 236.00 |
PE DEPRECIATION Total including other intangible assets | 1 251.00 | 1 251.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 112 985.00 | 14 708.00 | 9 290.00 | 112 985.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 5 100.00 | 5 100.00 | 5 100.00 | |
UX Other trade receivables | 135 294.00 | 135 294.00 | 135 294.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 427.00 | 4 427.00 | 4 427.00 | |
VS Prepaid expenses | 637.00 | 637.00 | 637.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 145 459.00 | 140 359.00 | 5 100.00 | 145 459.00 |
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