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C HOME > CORPORATES > CYRILLE BOITARD > BALANCE SHEET ( 2022-05-03)

THE LIST OF BALANCE SHEET : CYRILLE BOITARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-03 Partially confidential 2021-12-31 Simplified
NameCYRILLE BOITARD
Siren879393411
Closing2021-12-31
Registry code 2202
Registration number 3146
Management number2019B01107
Activity code 8130Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2022-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address22150 Saint-Carreuc
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 50 855.00 9 845.00 41 010.00 50 855.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 50 870.00 9 845.00 41 025.00 50 870.00
068 Receivables – Trade and related accounts 5 484.00 5 484.00 5 484.00
072 Receivables – Other 1 618.00 1 618.00 1 618.00
084 Cash 54 517.00 54 517.00 54 517.00
096 Total Current Assets + Prepaid Expenses 61 619.00 61 619.00 61 619.00
110 Total Assets 112 489.00 9 845.00 102 644.00 112 489.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 2 000.00
132 Other Reserves 12 406.00
136 Profit for the Year 2 909.00
142 Total Equity - Total I 37 315.00
156 Loans and similar debts 40 015.00
166 Suppliers and related accounts 6 208.00
169 Other debts including current accounts of partners for fiscal year N 12 563.00
172 Other debts 19 106.00
176 Total debts 65 329.00
180 Liabilities Total 102 644.00
182 Cost of fixed assets acquired or created during the financial year 29 709.00
195 Of which payables due in more than one year 31 617.00

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