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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : DAVID DESBROSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| Name | DAVID DESBROSSES |
| Siren | 492310420 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/002839 |
| Management number | 2011B00178 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 000.00 | 13 000.00 | 13 000.00 | |
AP Buildings | 122 000.00 | 2 506.00 | 119 494.00 | 122 000.00 |
AT Other tangible assets | 23 651.00 | 15 603.00 | 8 048.00 | 23 651.00 |
BD Other fixed assets | 39 032.00 | 39 032.00 | 39 032.00 | |
BH Other financial assets | 1 172.00 | 1 172.00 | 1 172.00 | |
BJ TOTAL (I) | 198 855.00 | 18 109.00 | 180 746.00 | 198 855.00 |
BT Goods | 134 121.00 | 22 455.00 | 111 666.00 | 134 121.00 |
BX Customers and related accounts | 10 098.00 | 8 415.00 | 1 683.00 | 10 098.00 |
BZ Other receivables | 5 440.00 | 5 440.00 | 5 440.00 | |
CF Cash and cash equivalents | 81 319.00 | 81 319.00 | 81 319.00 | |
CJ TOTAL (II) | 230 978.00 | 30 870.00 | 200 107.00 | 230 978.00 |
CO Grand total (0 to V) | 429 833.00 | 48 979.00 | 380 853.00 | 429 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 64 456.00 | 64 456.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 314.00 | 64 456.00 | 23 314.00 | |
DL TOTAL (I) | 95 469.00 | 72 156.00 | 95 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 371.00 | 50 000.00 | 191 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 745.00 | 71 240.00 | 25 745.00 | |
DX Trade payables and related accounts | 41 342.00 | 69 514.00 | 41 342.00 | |
DY Tax and social security liabilities | 26 926.00 | 38 483.00 | 26 926.00 | |
EB Prepaid income (2) | 47 233.00 | |||
EC TOTAL (IV) | 285 384.00 | 276 470.00 | 285 384.00 | |
EE Grand total (I to V) | 380 853.00 | 348 626.00 | 380 853.00 | |
EI Including equity loans | 25 745.00 | 25 745.00 | ||
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