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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : TRICHET-DAVIAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-08-31 | Simplified |
| 2022-02-04 | Partially confidential | 2021-08-31 | Simplified |
| Name | DAVIAUD |
| Siren | 500011010 |
| Closing | 2022-08-31 |
| Registry code | 8501 |
| Registration number | 551 |
| Management number | 2021B00316 |
| Activity code | 0113Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 SALLERTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9.00 | 9.00 | 9.00 | |
028 Tangible Assets | 374 875.00 | 291 676.00 | 83 199.00 | 374 875.00 |
044 Total Fixed Assets | 374 885.00 | 291 676.00 | 83 209.00 | 374 885.00 |
050 Raw materials, supplies, in progress | 238.00 | 238.00 | 238.00 | |
068 Receivables – Trade and related accounts | 3 234.00 | 3 234.00 | 3 234.00 | |
072 Receivables – Other | 16 618.00 | 16 618.00 | 16 618.00 | |
092 Prepaid expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 21 354.00 | 21 354.00 | 21 354.00 | |
110 Total Assets | 396 238.00 | 291 676.00 | 104 562.00 | 396 238.00 |
120 Share or Individual Capital | 10 200.00 | |||
134 Retained Earnings | 10 857.00 | |||
136 Profit for the Year | -10 036.00 | |||
142 Total Equity - Total I | 11 022.00 | |||
156 Loans and similar debts | 47 794.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 756.00 | |||
172 Other debts | 44 052.00 | |||
176 Total debts | 93 541.00 | |||
180 Liabilities Total | 104 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 705.00 | |||
195 Of which payables due in more than one year | 29 251.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 705.00 | 6 705.00 | ||
490 Total Fixed Assets (Gross Value) | 368 179.00 | 368 179.00 | ||
492 Total Fixed Assets (Increases) | 6 705.00 | 6 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 213.00 | 6 213.00 | ||
378 Amount of deductible VAT on goods and services | 2 642.00 | 2 642.00 | ||
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