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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : PATRICK DIEUAIDE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| Name | PATRICK DIEUAIDE SARL |
| Siren | 889309571 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 4990 |
| Management number | 2020B00982 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 40 453.00 | 40 453.00 | 40 453.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 77 633.00 | 77 633.00 | 77 633.00 | |
CJ TOTAL (II) | 118 406.00 | 118 406.00 | 118 406.00 | |
CO Grand total (0 to V) | 133 406.00 | 133 406.00 | 133 406.00 | |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 454.00 | 80 454.00 | ||
DL TOTAL (I) | 81 454.00 | 81 454.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69.00 | 69.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 108.00 | 3 108.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 46 855.00 | 46 855.00 | ||
EC TOTAL (IV) | 51 952.00 | 51 952.00 | ||
EE Grand total (I to V) | 133 406.00 | 133 406.00 | ||
EG Accrued income and payables due within one year | 51 952.00 | 51 952.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 69.00 | 69.00 | ||
EI Including equity loans | 3 108.00 | 3 108.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 15 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15 000.00 | 15 000.00 | ||
| 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 | 1 920.00 | 1 920.00 | 1 920.00 | |
8E Income Taxes | 22 282.00 | 22 282.00 | 22 282.00 | |
UX Other trade receivables | 40 453.00 | 40 453.00 | ||
VB VAT | 320.00 | 320.00 | ||
VG Loans with a maturity of up to one year at origin | 69.00 | 69.00 | 69.00 | |
VI Group and Associates | 3 108.00 | 3 108.00 | 3 108.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 773.00 | 40 773.00 | 40 773.00 | |
VW VAT | 24 573.00 | 24 573.00 | 24 573.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 952.00 | 51 952.00 | 51 952.00 | |
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