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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : BESNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-02 | Partially confidential | 2020-06-30 | Simplified |
| Name | BESNARD |
| Siren | 514613769 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/010669 |
| Management number | 2013B04530 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 110.00 | 21 110.00 | 21 110.00 | |
028 Tangible Assets | 555 404.00 | 459 022.00 | 96 382.00 | 555 404.00 |
044 Total Fixed Assets | 576 514.00 | 480 132.00 | 96 382.00 | 576 514.00 |
050 Raw materials, supplies, in progress | 7 003.00 | 7 003.00 | 7 003.00 | |
072 Receivables – Other | 3 638.00 | 3 638.00 | 3 638.00 | |
084 Cash | 72 823.00 | 72 823.00 | 72 823.00 | |
092 Prepaid expenses | 5 655.00 | 5 655.00 | 5 655.00 | |
096 Total Current Assets + Prepaid Expenses | 89 119.00 | 89 119.00 | 89 119.00 | |
110 Total Assets | 665 633.00 | 480 132.00 | 185 501.00 | 665 633.00 |
120 Share or Individual Capital | 47 000.00 | |||
126 Legal Reserve | 4 700.00 | |||
132 Other Reserves | 44 965.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -25 516.00 | |||
142 Total Equity - Total I | 71 149.00 | |||
156 Loans and similar debts | 21 653.00 | |||
166 Suppliers and related accounts | 10 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 82 295.00 | |||
176 Total debts | 114 352.00 | |||
180 Liabilities Total | 185 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 799.00 | |||
195 Of which payables due in more than one year | 15 129.00 | |||
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