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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : JULIEN LABORDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | JULIEN LABORDE |
| Siren | 884963539 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006412 |
| Management number | 2020D01141 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 272 935.00 | 272 935.00 | 272 935.00 | |
028 Tangible Assets | 8 856.00 | 1 008.00 | 7 848.00 | 8 856.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 283 691.00 | 1 008.00 | 282 683.00 | 283 691.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 57 805.00 | 57 805.00 | 57 805.00 | |
072 Receivables – Other | 5 403.00 | 5 403.00 | 5 403.00 | |
084 Cash | 70 059.00 | 70 059.00 | 70 059.00 | |
092 Prepaid expenses | 11 377.00 | 11 377.00 | 11 377.00 | |
096 Total Current Assets + Prepaid Expenses | 144 944.00 | 144 944.00 | 144 944.00 | |
110 Total Assets | 428 635.00 | 1 008.00 | 427 627.00 | 428 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 105 124.00 | |||
142 Total Equity - Total I | 106 124.00 | |||
156 Loans and similar debts | 152 221.00 | |||
166 Suppliers and related accounts | 3 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 190.00 | |||
172 Other debts | 166 094.00 | |||
176 Total debts | 321 503.00 | |||
180 Liabilities Total | 427 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283 691.00 | |||
195 Of which payables due in more than one year | 125 339.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 272 935.00 | 272 935.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 626.00 | 2 626.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 230.00 | 6 230.00 | ||
482 INCREASES Financial Assets | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 283 691.00 | 283 691.00 | ||
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