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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : EMILIEN PAGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-09-30 | Complete |
| Name | EMILIEN PAGET |
| Siren | 887834885 |
| Closing | 2021-09-30 |
| Registry code | 7102 |
| Registration number | 5229 |
| Management number | 2020B00489 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71330 Frangy-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 950.00 | 219.00 | 731.00 | 950.00 |
AR Technical installations, industrial equipment and tools | 500.00 | 95.00 | 405.00 | 500.00 |
AT Other tangible assets | 26 710.00 | 4 996.00 | 21 714.00 | 26 710.00 |
BJ TOTAL (I) | 28 160.00 | 5 310.00 | 22 850.00 | 28 160.00 |
BL Raw materials, supplies | 7 242.00 | 7 242.00 | 7 242.00 | |
BN Goods in progress | 6 450.00 | 6 450.00 | 6 450.00 | |
BX Customers and related accounts | 10 599.00 | 10 599.00 | 10 599.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 6 780.00 | 6 780.00 | 6 780.00 | |
CJ TOTAL (II) | 61 212.00 | 61 212.00 | 61 212.00 | |
CO Grand total (0 to V) | 89 372.00 | 5 310.00 | 84 061.00 | 89 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 711.00 | 32 711.00 | ||
DL TOTAL (I) | 42 711.00 | 42 711.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 715.00 | 33 715.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 115.00 | 1 115.00 | ||
DX Trade payables and related accounts | 3 576.00 | 3 576.00 | ||
DY Tax and social security liabilities | 2 945.00 | 2 945.00 | ||
EC TOTAL (IV) | 41 350.00 | 41 350.00 | ||
EE Grand total (I to V) | 84 061.00 | 84 061.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 741.00 | 431.00 | ||
PE DEPRECIATION Total including other intangible assets | 219.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 5 522.00 | 431.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 33 715.00 | 10 103.00 | 23 612.00 | 33 715.00 |
8B Suppliers and Related Accounts | 3 576.00 | 3 576.00 | 3 576.00 | |
8D Social Security and Other Social Organizations | 2 945.00 | 2 945.00 | 2 945.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 115.00 | 1 115.00 | 1 115.00 | |
VS Prepaid expenses | 10 740.00 | 10 740.00 | 10 740.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 740.00 | 10 740.00 | 10 740.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 350.00 | 17 739.00 | 23 612.00 | 41 350.00 |
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