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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : M. Romain Jérome Dominique TRONCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| Name | M. Romain Jérome Dominique TRONCHE |
| Siren | 892693847 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 1255 |
| Management number | 2021A00016 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19190 BEYNAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 775.00 | 52.00 | 722.00 | 775.00 |
AT Other tangible assets | 3 467.00 | 529.00 | 2 938.00 | 3 467.00 |
BJ TOTAL (I) | 4 242.00 | 581.00 | 3 660.00 | 4 242.00 |
BX Customers and related accounts | 3 609.00 | 3 609.00 | 3 609.00 | |
BZ Other receivables | 121.00 | 121.00 | 121.00 | |
CF Cash and cash equivalents | 32 522.00 | 32 522.00 | 32 522.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 36 301.00 | 36 301.00 | 36 301.00 | |
CO Grand total (0 to V) | 40 543.00 | 581.00 | 39 961.00 | 40 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 538.00 | 20 538.00 | ||
DL TOTAL (I) | 20 538.00 | 20 538.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 973.00 | 8 973.00 | ||
DX Trade payables and related accounts | 16.00 | 16.00 | ||
DY Tax and social security liabilities | 10 434.00 | 10 434.00 | ||
EC TOTAL (IV) | 19 423.00 | 19 423.00 | ||
EE Grand total (I to V) | 39 961.00 | 39 961.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 831.00 | 1 250.00 | ||
PE DEPRECIATION Total including other intangible assets | 1 250.00 | 1 250.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 581.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16.00 | 16.00 | 16.00 | |
8D Social Security and Other Social Organizations | 10 434.00 | 10 434.00 | 10 434.00 | |
UX Other trade receivables | 3 609.00 | 3 609.00 | 3 609.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | 8.00 | ||
VI Group and Associates | 8 973.00 | 8 973.00 | 8 973.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 121.00 | 121.00 | 121.00 | |
VS Prepaid expenses | 49.00 | 49.00 | 49.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 779.00 | 3 779.00 | 3 779.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 423.00 | 19 423.00 | 19 423.00 | |
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