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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : GROUSELLE FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | GROUSELLE FREDERIC |
| Siren | 835360686 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5757 |
| Management number | 2018B00184 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51140 Muizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 424.00 | 36 418.00 | 34 006.00 | 70 424.00 |
040 Financial Assets | 15 590.00 | 15 590.00 | 15 590.00 | |
044 Total Fixed Assets | 86 014.00 | 36 418.00 | 49 596.00 | 86 014.00 |
050 Raw materials, supplies, in progress | 971.00 | 971.00 | 971.00 | |
060 Merchandise inventory | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 38 024.00 | 38 024.00 | 38 024.00 | |
096 Total Current Assets + Prepaid Expenses | 41 653.00 | 41 653.00 | 41 653.00 | |
110 Total Assets | 127 667.00 | 36 418.00 | 91 249.00 | 127 667.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | 32 323.00 | |||
136 Profit for the Year | 6 487.00 | |||
142 Total Equity - Total I | 56 810.00 | |||
156 Loans and similar debts | 27 013.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 327.00 | |||
172 Other debts | 7 288.00 | |||
176 Total debts | 34 439.00 | |||
180 Liabilities Total | 91 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 955.00 | |||
195 Of which payables due in more than one year | 19 011.00 | |||
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