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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : GERARD THIEBAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2021-03-31 | Simplified |
| Name | GERARD THIEBAUT |
| Siren | 489913509 |
| Closing | 2021-03-31 |
| Registry code | 7102 |
| Registration number | 467 |
| Management number | 2006B00176 |
| Activity code | 4644Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71270 Pourlans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 422.00 | 25 803.00 | 12 619.00 | 38 422.00 |
044 Total Fixed Assets | 38 422.00 | 25 803.00 | 12 619.00 | 38 422.00 |
050 Raw materials, supplies, in progress | 24 000.00 | 24 000.00 | 24 000.00 | |
060 Merchandise inventory | 9 570.00 | 9 570.00 | 9 570.00 | |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | 8 807.00 | 8 807.00 | 8 807.00 | |
084 Cash | 8 144.00 | 8 144.00 | 8 144.00 | |
092 Prepaid expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
096 Total Current Assets + Prepaid Expenses | 62 831.00 | 62 831.00 | 62 831.00 | |
110 Total Assets | 101 253.00 | 25 803.00 | 75 450.00 | 101 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 265.00 | |||
134 Retained Earnings | -5 978.00 | |||
136 Profit for the Year | -5 978.00 | |||
142 Total Equity - Total I | 18 387.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 10 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360 091.00 | |||
172 Other debts | 36 009.00 | |||
176 Total debts | 57 063.00 | |||
180 Liabilities Total | 75 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 714.00 | 714.00 | ||
490 Total Fixed Assets (Gross Value) | 37 708.00 | 37 708.00 | ||
492 Total Fixed Assets (Increases) | 714.00 | 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3 676.00 | 3 676.00 | ||
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