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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : GUICHARD JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-27 | Partially confidential | 2020-09-30 | Simplified |
| Name | GUICHARD JULIEN |
| Siren | 500020177 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 10550 |
| Management number | 2007B00932 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01480 Savigneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 652.00 | 141 639.00 | 72 012.00 | 213 652.00 |
040 Financial Assets | 681.00 | 681.00 | 681.00 | |
044 Total Fixed Assets | 214 333.00 | 141 639.00 | 72 694.00 | 214 333.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
064 Advances and down payments on orders | 194.00 | 194.00 | 194.00 | |
068 Receivables – Trade and related accounts | 346 620.00 | 346 620.00 | 346 620.00 | |
072 Receivables – Other | 24 815.00 | 24 815.00 | 24 815.00 | |
084 Cash | 4 052.00 | 4 052.00 | 4 052.00 | |
092 Prepaid expenses | 1 853.00 | 1 853.00 | 1 853.00 | |
096 Total Current Assets + Prepaid Expenses | 385 535.00 | 385 535.00 | 385 535.00 | |
110 Total Assets | 599 869.00 | 141 639.00 | 458 229.00 | 599 869.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 183 177.00 | |||
136 Profit for the Year | 81 115.00 | |||
142 Total Equity - Total I | 269 242.00 | |||
156 Loans and similar debts | 10 784.00 | |||
166 Suppliers and related accounts | 103 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 75 163.00 | |||
176 Total debts | 188 986.00 | |||
180 Liabilities Total | 458 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 514.00 | |||
195 Of which payables due in more than one year | 10 623.00 | |||
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