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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : ERIC LE ROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-11 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-04-24 | Partially confidential | 2019-08-31 | Simplified |
| 2019-03-14 | Partially confidential | 2018-08-31 | Simplified |
| Name | ERIC LE ROUX |
| Siren | 490039427 |
| Closing | 2022-06-30 |
| Registry code | 5601 |
| Registration number | B2023/001949 |
| Management number | 2006B00405 |
| Activity code | 4322B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56600 LANESTER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 214.00 | 14 214.00 | 14 214.00 | |
014 Intangible Assets - Other | 1 979.00 | 1 979.00 | 1 979.00 | |
028 Tangible Assets | 275 037.00 | 145 970.00 | 129 067.00 | 275 037.00 |
040 Financial Assets | 54 560.00 | 9 539.00 | 45 021.00 | 54 560.00 |
044 Total Fixed Assets | 345 790.00 | 157 489.00 | 188 302.00 | 345 790.00 |
050 Raw materials, supplies, in progress | 47 018.00 | 47 018.00 | 47 018.00 | |
068 Receivables – Trade and related accounts | 50 610.00 | 50 610.00 | 50 610.00 | |
072 Receivables – Other | 13 014.00 | 13 014.00 | 13 014.00 | |
084 Cash | 276 710.00 | 276 710.00 | 276 710.00 | |
092 Prepaid expenses | 25 381.00 | 25 381.00 | 25 381.00 | |
096 Total Current Assets + Prepaid Expenses | 412 732.00 | 412 732.00 | 412 732.00 | |
110 Total Assets | 758 523.00 | 157 489.00 | 601 034.00 | 758 523.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 143 587.00 | |||
142 Total Equity - Total I | 145 787.00 | |||
156 Loans and similar debts | 49 205.00 | |||
166 Suppliers and related accounts | 27 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 966.00 | |||
172 Other debts | 378 586.00 | |||
176 Total debts | 455 247.00 | |||
180 Liabilities Total | 601 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97 700.00 | 97 700.00 | ||
378 Amount of deductible VAT on goods and services | 88 310.00 | 88 310.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 539.00 | 9 539.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1 882.00 | 1 882.00 | ||
682 INCREASES Total Statement of Provisions | 9 539.00 | 9 539.00 | ||
684 DECREASES in Total Provisions Statement | 1 882.00 | 1 882.00 | ||
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