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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : PHILIPPE GUICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-09-30 | Complete |
| Name | PHILIPPE GUICHARD |
| Siren | 508558541 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 11305 |
| Management number | 2008B01029 |
| Activity code | 4644Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 Lunéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AT Other tangible assets | 23 659.00 | 7 027.00 | 16 632.00 | 23 659.00 |
BJ TOTAL (I) | 23 659.00 | 7 027.00 | 16 632.00 | 23 659.00 |
BX Customers and related accounts | 51 871.00 | 51 871.00 | 51 871.00 | |
BZ Other receivables | 511.00 | 511.00 | 511.00 | |
CF Cash and cash equivalents | 69 718.00 | 69 718.00 | 69 718.00 | |
CJ TOTAL (II) | 122 100.00 | 122 100.00 | 122 100.00 | |
CO Grand total (0 to V) | 145 760.00 | 7 027.00 | 138 732.00 | 145 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 51 018.00 | 51 018.00 | 51 018.00 | |
DH Retained earnings | 298.00 | 298.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 317.00 | 14 298.00 | 21 317.00 | |
DL TOTAL (I) | 94 632.00 | 87 315.00 | 94 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 016.00 | 10 233.00 | 19 016.00 | |
DX Trade payables and related accounts | 17 020.00 | 16 487.00 | 17 020.00 | |
DY Tax and social security liabilities | 7 268.00 | 571.00 | 7 268.00 | |
EA Other liabilities | 796.00 | 1 107.00 | 796.00 | |
EC TOTAL (IV) | 44 100.00 | 28 397.00 | 44 100.00 | |
EE Grand total (I to V) | 138 732.00 | 115 712.00 | 138 732.00 | |
EG Accrued income and payables due within one year | 44 100.00 | 28 397.00 | 44 100.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 269.00 | 5 757.00 | 1 269.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 269.00 | 5 757.00 | 1 269.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 511.00 | 511.00 | 511.00 | |
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