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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : BENOIT WILLEMETZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-09-30 | Simplified |
| 2022-03-21 | Partially confidential | 2020-09-30 | Simplified |
| Name | BENOIT WILLEMETZ |
| Siren | 833607310 |
| Closing | 2020-09-30 |
| Registry code | 1708 |
| Registration number | 1670 |
| Management number | 2017B00633 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 17 647.00 | 8 715.00 | 8 932.00 | 17 647.00 |
028 Tangible Assets | 283 419.00 | 87 381.00 | 196 038.00 | 283 419.00 |
040 Financial Assets | 7 552.00 | 7 552.00 | 7 552.00 | |
044 Total Fixed Assets | 428 617.00 | 96 096.00 | 332 521.00 | 428 617.00 |
050 Raw materials, supplies, in progress | 12 866.00 | 12 866.00 | 12 866.00 | |
060 Merchandise inventory | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | 30 242.00 | 30 242.00 | 30 242.00 | |
084 Cash | 52 009.00 | 52 009.00 | 52 009.00 | |
092 Prepaid expenses | 37 514.00 | 37 514.00 | 37 514.00 | |
096 Total Current Assets + Prepaid Expenses | 133 842.00 | 133 842.00 | 133 842.00 | |
110 Total Assets | 562 459.00 | 96 096.00 | 466 363.00 | 562 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 276.00 | |||
136 Profit for the Year | 18 616.00 | |||
142 Total Equity - Total I | 26 992.00 | |||
156 Loans and similar debts | 283 816.00 | |||
166 Suppliers and related accounts | 39 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 714.00 | |||
172 Other debts | 115 942.00 | |||
176 Total debts | 439 371.00 | |||
180 Liabilities Total | 466 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 780.00 | 4 780.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 145 042.00 | 145 042.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 138.00 | 5 138.00 | ||
490 Total Fixed Assets (Gross Value) | 280 989.00 | 280 989.00 | ||
492 Total Fixed Assets (Increases) | 154 960.00 | 154 960.00 | ||
494 Total Fixed Assets (Decreases) | 7 332.00 | 7 332.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 501.00 | 6 501.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 501.00 | -6 501.00 | ||
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