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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : CLEMENT MONRIBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-03-31 | Simplified |
| Name | CLEMENT MONRIBOT |
| Siren | 838789618 |
| Closing | 2022-03-31 |
| Registry code | 2402 |
| Registration number | 4716 |
| Management number | 2018B00176 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24580 Rouffignac-Saint-Cernin-de-Reilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133.00 | 133.00 | 133.00 | |
028 Tangible Assets | 12 739.00 | 4 789.00 | 7 950.00 | 12 739.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 922.00 | 4 922.00 | 8 000.00 | 12 922.00 |
064 Advances and down payments on orders | 13.00 | 13.00 | 13.00 | |
068 Receivables – Trade and related accounts | 137 896.00 | 137 896.00 | 137 896.00 | |
072 Receivables – Other | 9 312.00 | 9 312.00 | 9 312.00 | |
084 Cash | 509 468.00 | 509 468.00 | 509 468.00 | |
096 Total Current Assets + Prepaid Expenses | 656 689.00 | 656 689.00 | 656 689.00 | |
110 Total Assets | 669 610.00 | 4 922.00 | 664 688.00 | 669 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 293 120.00 | |||
142 Total Equity - Total I | 298 620.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 57 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 628.00 | |||
172 Other debts | 307 353.00 | |||
176 Total debts | 366 068.00 | |||
180 Liabilities Total | 664 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 229.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
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