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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : SYLVAIN BACHELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-25 | Partially confidential | 2020-09-30 | Complete |
| Name | SYLVAIN BACHELET |
| Siren | 508787652 |
| Closing | 2021-09-30 |
| Registry code | 7102 |
| Registration number | 1965 |
| Management number | 2008B00433 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 9 648.00 | 7 572.00 | 2 076.00 | 9 648.00 |
AT Other tangible assets | 145 427.00 | 103 697.00 | 41 730.00 | 145 427.00 |
BD Other fixed assets | 5 237.00 | 5 237.00 | 5 237.00 | |
BH Other financial assets | 763.00 | 763.00 | 763.00 | |
BJ TOTAL (I) | 171 077.00 | 111 269.00 | 59 808.00 | 171 077.00 |
BV Advances and down payments on orders | 3 640.00 | 3 640.00 | 3 640.00 | |
BX Customers and related accounts | 70 896.00 | 70 896.00 | 70 896.00 | |
BZ Other receivables | 13 682.00 | 13 682.00 | 13 682.00 | |
CF Cash and cash equivalents | 186 080.00 | 186 080.00 | 186 080.00 | |
CH Prepaid expenses | 3 801.00 | 3 801.00 | 3 801.00 | |
CJ TOTAL (II) | 278 100.00 | 278 100.00 | 278 100.00 | |
CO Grand total (0 to V) | 449 178.00 | 111 269.00 | 337 909.00 | 449 178.00 |
| 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 | 112 855.00 | 68 268.00 | 112 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 447.00 | 44 586.00 | 1 447.00 | |
DL TOTAL (I) | 158 303.00 | 156 855.00 | 158 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 069.00 | 6 510.00 | 35 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 603.00 | 25 162.00 | 603.00 | |
DX Trade payables and related accounts | 77 126.00 | 43 963.00 | 77 126.00 | |
DY Tax and social security liabilities | 66 786.00 | 74 672.00 | 66 786.00 | |
EA Other liabilities | 19.00 | 19.00 | ||
EC TOTAL (IV) | 179 605.00 | 150 308.00 | 179 605.00 | |
EE Grand total (I to V) | 337 909.00 | 307 164.00 | 337 909.00 | |
EG Accrued income and payables due within one year | 154 486.00 | 148 211.00 | 154 486.00 | |
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