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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : Alexandre MENUSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-07 | Partially confidential | 2019-06-30 | Complete |
| Name | Alexandre MENUSIER |
| Siren | 840543235 |
| Closing | 2022-06-30 |
| Registry code | 5501 |
| Registration number | B2022/002664 |
| Management number | 2018B00141 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55000 VAL-D'ORNAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 2 196.00 | 1 100.00 | 1 096.00 | 2 196.00 |
AT Other tangible assets | 142 541.00 | 80 806.00 | 61 735.00 | 142 541.00 |
BJ TOTAL (I) | 194 737.00 | 81 905.00 | 112 831.00 | 194 737.00 |
BL Raw materials, supplies | 3 540.00 | 3 540.00 | 3 540.00 | |
BT Goods | 950.00 | 950.00 | 950.00 | |
BX Customers and related accounts | 155 025.00 | 155 025.00 | 155 025.00 | |
BZ Other receivables | 3 114.00 | 3 114.00 | 3 114.00 | |
CF Cash and cash equivalents | 169 385.00 | 169 385.00 | 169 385.00 | |
CH Prepaid expenses | 3 568.00 | 3 568.00 | 3 568.00 | |
CJ TOTAL (II) | 335 582.00 | 335 582.00 | 335 582.00 | |
CO Grand total (0 to V) | 530 318.00 | 81 905.00 | 448 413.00 | 530 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 64 845.00 | 64 845.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 098.00 | 22 098.00 | ||
DL TOTAL (I) | 103 443.00 | 103 443.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 890.00 | 102 890.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 43.00 | ||
DX Trade payables and related accounts | 237 761.00 | 237 761.00 | ||
DY Tax and social security liabilities | 4 275.00 | 4 275.00 | ||
EC TOTAL (IV) | 344 970.00 | 344 970.00 | ||
EE Grand total (I to V) | 448 413.00 | 448 413.00 | ||
EG Accrued income and payables due within one year | 270 204.00 | 270 204.00 | ||
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