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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : POIRAUD Dominique Entreprise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-04-30 | Simplified |
| 2021-07-28 | Partially confidential | 2020-04-30 | Simplified |
| 2018-10-12 | Public | 2017-04-30 | Simplified |
| Name | POIRAUD Dominique Entreprise |
| Siren | 490028875 |
| Closing | 2021-04-30 |
| Registry code | 8501 |
| Registration number | 14001 |
| Management number | 2006B00622 |
| Activity code | 4321A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85150 LA CHAPELLE-ACHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 266.00 | 266.00 | 266.00 | |
028 Tangible Assets | 51 656.00 | 37 124.00 | 14 531.00 | 51 656.00 |
040 Financial Assets | 5 030.00 | 5 030.00 | 5 030.00 | |
044 Total Fixed Assets | 56 952.00 | 37 391.00 | 19 561.00 | 56 952.00 |
050 Raw materials, supplies, in progress | 26 250.00 | 26 250.00 | 26 250.00 | |
068 Receivables – Trade and related accounts | 24 437.00 | 24 437.00 | 24 437.00 | |
072 Receivables – Other | 6 578.00 | 6 578.00 | 6 578.00 | |
084 Cash | 21 877.00 | 21 877.00 | 21 877.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 79 534.00 | 79 534.00 | 79 534.00 | |
110 Total Assets | 136 486.00 | 37 391.00 | 99 095.00 | 136 486.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 38 378.00 | |||
136 Profit for the Year | -3 218.00 | |||
142 Total Equity - Total I | 38 460.00 | |||
156 Loans and similar debts | 12 891.00 | |||
164 Advances and down payments received on current orders | 11 953.00 | |||
166 Suppliers and related accounts | 16 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 19 556.00 | |||
176 Total debts | 60 634.00 | |||
180 Liabilities Total | 99 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
195 Of which payables due in more than one year | 9 711.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 56 212.00 | 56 212.00 | ||
492 Total Fixed Assets (Increases) | 740.00 | 740.00 | ||
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