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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SEBASTIEN TRIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SEBASTIEN TRIAIRE |
| Siren | 509737763 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 22879 |
| Management number | 2009B00067 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| 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 | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 900.00 | 37 900.00 | 37 900.00 | |
028 Tangible Assets | 9 007.00 | 8 771.00 | 236.00 | 9 007.00 |
044 Total Fixed Assets | 46 907.00 | 8 771.00 | 38 136.00 | 46 907.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 6 323.00 | 6 323.00 | 6 323.00 | |
084 Cash | 30 819.00 | 30 819.00 | 30 819.00 | |
096 Total Current Assets + Prepaid Expenses | 37 442.00 | 37 442.00 | 37 442.00 | |
110 Total Assets | 84 349.00 | 8 771.00 | 75 578.00 | 84 349.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 47 091.00 | |||
136 Profit for the Year | 6 229.00 | |||
142 Total Equity - Total I | 56 620.00 | |||
166 Suppliers and related accounts | 2 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 070.00 | |||
172 Other debts | 16 740.00 | |||
176 Total debts | 18 957.00 | |||
180 Liabilities Total | 75 578.00 | |||
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