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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : Vincent HENNEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Complete |
| 2022-02-03 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | Vincent HENNEQUIN |
| Siren | 413685280 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 1310 |
| Management number | 2007B00318 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62600 BERCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 75 027.00 | 75 027.00 | 75 027.00 | |
AT Other tangible assets | 3 754.00 | 3 754.00 | 3 754.00 | |
BJ TOTAL (I) | 78 781.00 | 78 781.00 | 78 781.00 | |
BX Customers and related accounts | 88 040.00 | 3 581.00 | 84 459.00 | 88 040.00 |
BZ Other receivables | 5 013.00 | 5 013.00 | 5 013.00 | |
CF Cash and cash equivalents | 116 448.00 | 116 448.00 | 116 448.00 | |
CJ TOTAL (II) | 209 501.00 | 3 581.00 | 205 920.00 | 209 501.00 |
CO Grand total (0 to V) | 288 282.00 | 82 362.00 | 205 920.00 | 288 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 529.00 | 41 529.00 | 41 529.00 | |
DD Legal reserve (1) | 4 153.00 | 4 153.00 | 4 153.00 | |
DG Other reserves | 21 509.00 | 33 841.00 | 21 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 485.00 | -12 332.00 | 5 485.00 | |
DL TOTAL (I) | 72 670.00 | 67 191.00 | 72 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 831.00 | 120 411.00 | 114 831.00 | |
DX Trade payables and related accounts | 2 900.00 | 8 903.00 | 2 900.00 | |
DY Tax and social security liabilities | 15 513.00 | 42 172.00 | 15 513.00 | |
EC TOTAL (IV) | 133 244.00 | 171 486.00 | 133 244.00 | |
EE Grand total (I to V) | 205 920.00 | 238 677.00 | 205 920.00 | |
EG Accrued income and payables due within one year | 133 244.00 | 171 486.00 | 133 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 758.00 | 52 758.00 | 52 758.00 | |
FJ Net sales | 52 758.00 | 52 758.00 | 52 758.00 | |
FQ Other income | 50.00 | |||
FR Total operating income (I) | 52 808.00 | |||
FW Other purchases and external expenses | 43 048.00 | |||
FX Taxes, duties, and similar payments | 2 047.00 | |||
FY Salaries and Wages | 1 296.00 | |||
FZ Social Security Contributions | 421.00 | |||
GE Other Expenses | 511.00 | |||
GF Total Operating Expenses (II) | 47 323.00 | |||
GG - OPERATING RESULT (I - II) | 5 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 808.00 | 78 730.00 | 52 808.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 323.00 | 91 062.00 | 47 323.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 485.00 | -12 332.00 | 5 485.00 | |
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