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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MONSIEUR BUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | MONSIEUR BUCHE |
| Siren | 819279241 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 5793 |
| Management number | 2016B00410 |
| Activity code | 4778B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76230 Bois-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 408 077.00 | 150 464.00 | 257 612.00 | 408 077.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 408 092.00 | 150 464.00 | 257 627.00 | 408 092.00 |
050 Raw materials, supplies, in progress | 58 906.00 | 58 906.00 | 58 906.00 | |
068 Receivables – Trade and related accounts | 4 173.00 | 4 173.00 | 4 173.00 | |
072 Receivables – Other | 2 613.00 | 2 613.00 | 2 613.00 | |
084 Cash | 63 768.00 | 63 768.00 | 63 768.00 | |
096 Total Current Assets + Prepaid Expenses | 129 462.00 | 129 462.00 | 129 462.00 | |
110 Total Assets | 537 554.00 | 150 464.00 | 387 090.00 | 537 554.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 47 186.00 | |||
140 Regulated Provisions | 52 843.00 | |||
142 Total Equity - Total I | 105 529.00 | |||
156 Loans and similar debts | 192 700.00 | |||
166 Suppliers and related accounts | 47 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 869.00 | |||
172 Other debts | 41 373.00 | |||
176 Total debts | 281 560.00 | |||
180 Liabilities Total | 387 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 569.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 142 134.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 293 458.00 | 293 458.00 | ||
492 Total Fixed Assets (Increases) | 127 569.00 | 127 569.00 | ||
494 Total Fixed Assets (Decreases) | 12 935.00 | 12 935.00 | ||
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