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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : ETS BELON CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | ETS BELON CHRISTOPHE |
| Siren | 891803041 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 4938 |
| Management number | 2020B00552 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24430 Marsac-sur-l'Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 337.00 | 3 045.00 | 11 292.00 | 14 337.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 14 359.00 | 3 045.00 | 11 314.00 | 14 359.00 |
050 Raw materials, supplies, in progress | 4 626.00 | 4 626.00 | 4 626.00 | |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 4 167.00 | 4 167.00 | 4 167.00 | |
084 Cash | 41 833.00 | 41 833.00 | 41 833.00 | |
096 Total Current Assets + Prepaid Expenses | 51 925.00 | 51 925.00 | 51 925.00 | |
110 Total Assets | 66 284.00 | 3 045.00 | 63 239.00 | 66 284.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 425.00 | |||
142 Total Equity - Total I | 22 425.00 | |||
156 Loans and similar debts | 19 075.00 | |||
166 Suppliers and related accounts | 3 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 674.00 | |||
172 Other debts | 18 460.00 | |||
176 Total debts | 40 814.00 | |||
180 Liabilities Total | 63 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 359.00 | |||
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