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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : ERIC LE ROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-11 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-04-24 | Partially confidential | 2019-08-31 | Simplified |
| 2019-03-14 | Partially confidential | 2018-08-31 | Simplified |
| Name | ERIC LE ROUX |
| Siren | 490039427 |
| Closing | 2021-06-30 |
| Registry code | 5601 |
| Registration number | B2022/001908 |
| Management number | 2006B00405 |
| Activity code | 4322B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56600 LANESTER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 214.00 | 14 214.00 | 14 214.00 | |
014 Intangible Assets - Other | 1 979.00 | 1 979.00 | 1 979.00 | |
028 Tangible Assets | 244 051.00 | 127 484.00 | 116 568.00 | 244 051.00 |
040 Financial Assets | 54 560.00 | 1 882.00 | 52 678.00 | 54 560.00 |
044 Total Fixed Assets | 314 805.00 | 131 345.00 | 183 460.00 | 314 805.00 |
050 Raw materials, supplies, in progress | 32 513.00 | 32 513.00 | 32 513.00 | |
068 Receivables – Trade and related accounts | 60 331.00 | 60 331.00 | 60 331.00 | |
072 Receivables – Other | 8 756.00 | 8 756.00 | 8 756.00 | |
084 Cash | 283 864.00 | 283 864.00 | 283 864.00 | |
092 Prepaid expenses | 18 359.00 | 18 359.00 | 18 359.00 | |
096 Total Current Assets + Prepaid Expenses | 403 823.00 | 403 823.00 | 403 823.00 | |
110 Total Assets | 718 628.00 | 131 345.00 | 587 283.00 | 718 628.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 169 447.00 | |||
142 Total Equity - Total I | 171 647.00 | |||
156 Loans and similar debts | 61 600.00 | |||
166 Suppliers and related accounts | 30 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 311.00 | |||
172 Other debts | 323 202.00 | |||
176 Total debts | 415 636.00 | |||
180 Liabilities Total | 587 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 782.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 89 782.00 | |||
195 Of which payables due in more than one year | 31 911.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 474.00 | 99 474.00 | ||
378 Amount of deductible VAT on goods and services | 93 070.00 | 93 070.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 882.00 | 1 882.00 | ||
682 INCREASES Total Statement of Provisions | 1 882.00 | 1 882.00 | ||
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