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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : David JOURDAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| Name | David JOURDAIN |
| Siren | 528420516 |
| Closing | 2022-12-31 |
| Registry code | 4201 |
| Registration number | 1520 |
| Management number | 2010B00329 |
| Activity code | 4322B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42640 Saint-Romain-la-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 303.00 | 1 179.00 | 124.00 | 1 303.00 |
028 Tangible Assets | 60 651.00 | 39 262.00 | 21 389.00 | 60 651.00 |
044 Total Fixed Assets | 61 954.00 | 40 441.00 | 21 513.00 | 61 954.00 |
050 Raw materials, supplies, in progress | 145 333.00 | 145 333.00 | 145 333.00 | |
068 Receivables – Trade and related accounts | 31 350.00 | 31 350.00 | 31 350.00 | |
072 Receivables – Other | 12 058.00 | 12 058.00 | 12 058.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 276 516.00 | 276 516.00 | 276 516.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 565 841.00 | 565 841.00 | 565 841.00 | |
110 Total Assets | 627 795.00 | 40 441.00 | 587 355.00 | 627 795.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 2 471.00 | |||
132 Other Reserves | 121 963.00 | |||
136 Profit for the Year | 104 868.00 | |||
142 Total Equity - Total I | 349 302.00 | |||
156 Loans and similar debts | 727.00 | |||
164 Advances and down payments received on current orders | 5 070.00 | |||
166 Suppliers and related accounts | 79 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 990.00 | |||
172 Other debts | 88 706.00 | |||
174 Prepaid income | 64 155.00 | |||
176 Total debts | 238 052.00 | |||
180 Liabilities Total | 587 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 285.00 | |||
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