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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : ANTONIA BACHERO ET PIERRE TRIVERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-10 | Public | 2019-09-30 | Complete |
| 2019-03-13 | Public | 2018-09-30 | Complete |
| 2018-01-08 | Public | 2017-09-30 | Complete |
| Name | ANTONIA BACHERO ET PIERRE TRIVERO |
| Siren | 383310224 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2020/014430 |
| Management number | 1991B00631 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 998.00 | 2 998.00 | 2 998.00 | |
AT Other tangible assets | 44 005.00 | 41 438.00 | 2 567.00 | 44 005.00 |
BJ TOTAL (I) | 47 003.00 | 44 436.00 | 2 567.00 | 47 003.00 |
BX Customers and related accounts | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 90 712.00 | 90 712.00 | 90 712.00 | |
CH Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
CJ TOTAL (II) | 93 613.00 | 93 613.00 | 93 613.00 | |
CO Grand total (0 to V) | 140 616.00 | 44 436.00 | 96 180.00 | 140 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 30 439.00 | 49 176.00 | 30 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 122.00 | 81 263.00 | 52 122.00 | |
DL TOTAL (I) | 90 946.00 | 138 824.00 | 90 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 774.00 | 1 774.00 | ||
DY Tax and social security liabilities | 3 195.00 | 1 044.00 | 3 195.00 | |
EA Other liabilities | 265.00 | 1 407.00 | 265.00 | |
EC TOTAL (IV) | 5 234.00 | 2 451.00 | 5 234.00 | |
EE Grand total (I to V) | 96 180.00 | 141 275.00 | 96 180.00 | |
EG Accrued income and payables due within one year | 5 234.00 | 2 451.00 | 5 234.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 44 475.00 | 2 528.00 | 44 475.00 | |
I4 DECREASES Grand Total | 47 003.00 | |||
IY DECREASES Total Tangible Fixed Assets | 47 003.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 44 475.00 | 2 528.00 | 44 475.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 42 631.00 | 1 805.00 | 42 631.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 42 631.00 | 1 805.00 | 42 631.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 2 813.00 | 2 813.00 | 2 813.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 265.00 | 265.00 | 265.00 | |
UX Other trade receivables | 270.00 | 270.00 | 270.00 | |
VI Group and Associates | 1 774.00 | 1 774.00 | 1 774.00 | |
VQ Other Taxes, Duties, and Similar Debts | 382.00 | 382.00 | 382.00 | |
VS Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 901.00 | 2 901.00 | 2 901.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 234.00 | 5 234.00 | 5 234.00 | |
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