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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : BERTRAND DUCHAUFOUR CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | BERTRAND DUCHAUFOUR CONCEPT |
| Siren | 515160067 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58454 |
| Management number | 2009B06103 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 455.00 | 22 166.00 | 25 288.00 | 47 455.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 47 855.00 | 22 166.00 | 25 688.00 | 47 855.00 |
068 Receivables – Trade and related accounts | 34 266.00 | 34 266.00 | 34 266.00 | |
072 Receivables – Other | 96 735.00 | 96 735.00 | 96 735.00 | |
084 Cash | 12 899.00 | 12 899.00 | 12 899.00 | |
096 Total Current Assets + Prepaid Expenses | 143 900.00 | 143 900.00 | 143 900.00 | |
110 Total Assets | 191 754.00 | 22 166.00 | 169 588.00 | 191 754.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 616.00 | |||
136 Profit for the Year | 28 427.00 | |||
142 Total Equity - Total I | 51 243.00 | |||
166 Suppliers and related accounts | 5 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 113 175.00 | |||
176 Total debts | 118 345.00 | |||
180 Liabilities Total | 169 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 592.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 094.00 | 2 094.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 498.00 | 4 498.00 | ||
490 Total Fixed Assets (Gross Value) | 41 262.00 | 41 262.00 | ||
492 Total Fixed Assets (Increases) | 6 592.00 | 6 592.00 | ||
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