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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : PAUL BAPTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | PAUL BAPTISTE |
| Siren | 484699731 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004546 |
| Management number | 2005B01631 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 357 293.00 | 324 351.00 | 32 942.00 | 357 293.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 508 167.00 | 324 351.00 | 183 816.00 | 508 167.00 |
060 Merchandise inventory | 12 917.00 | 12 917.00 | 12 917.00 | |
068 Receivables – Trade and related accounts | 6 631.00 | 6 631.00 | 6 631.00 | |
072 Receivables – Other | 22 580.00 | 22 580.00 | 22 580.00 | |
084 Cash | 12 963.00 | 12 963.00 | 12 963.00 | |
092 Prepaid expenses | 18 121.00 | 18 121.00 | 18 121.00 | |
096 Total Current Assets + Prepaid Expenses | 73 213.00 | 73 213.00 | 73 213.00 | |
110 Total Assets | 581 381.00 | 324 351.00 | 257 030.00 | 581 381.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 74 978.00 | |||
136 Profit for the Year | 7 673.00 | |||
142 Total Equity - Total I | 93 651.00 | |||
156 Loans and similar debts | 38 961.00 | |||
166 Suppliers and related accounts | 67 715.00 | |||
172 Other debts | 43 703.00 | |||
174 Prepaid income | 13 000.00 | |||
176 Total debts | 163 379.00 | |||
180 Liabilities Total | 257 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 761.00 | |||
195 Of which payables due in more than one year | 8 386.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 580.00 | 1 580.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 641.00 | 2 641.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 251.00 | 2 251.00 | ||
482 INCREASES Financial Assets | 289.00 | 289.00 | ||
484 DECREASES Financial Assets | 75.00 | 75.00 | ||
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