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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : LUDOVIC MALETTE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-03-31 | Simplified |
| Name | LUDOVIC MALETTE CHAUFFAGE |
| Siren | 511123309 |
| Closing | 2022-03-31 |
| Registry code | 5402 |
| Registration number | 903 |
| Management number | 2009B00246 |
| Activity code | 4322B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 Dombasle-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 325.00 | 1 700.00 | 626.00 | 2 325.00 |
028 Tangible Assets | 108 235.00 | 35 723.00 | 72 512.00 | 108 235.00 |
040 Financial Assets | 20 218.00 | 20 218.00 | 20 218.00 | |
044 Total Fixed Assets | 130 778.00 | 37 422.00 | 93 355.00 | 130 778.00 |
050 Raw materials, supplies, in progress | 20 847.00 | 20 847.00 | 20 847.00 | |
064 Advances and down payments on orders | 1 008.00 | 1 008.00 | 1 008.00 | |
068 Receivables – Trade and related accounts | 68 800.00 | 68 800.00 | 68 800.00 | |
072 Receivables – Other | 22 189.00 | 22 189.00 | 22 189.00 | |
084 Cash | 261 232.00 | 261 232.00 | 261 232.00 | |
092 Prepaid expenses | 7 741.00 | 7 741.00 | 7 741.00 | |
096 Total Current Assets + Prepaid Expenses | 381 817.00 | 381 817.00 | 381 817.00 | |
110 Total Assets | 512 595.00 | 37 422.00 | 475 172.00 | 512 595.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 217 733.00 | |||
136 Profit for the Year | 42 423.00 | |||
142 Total Equity - Total I | 265 656.00 | |||
156 Loans and similar debts | 24 801.00 | |||
166 Suppliers and related accounts | 48 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 953.00 | |||
172 Other debts | 98 707.00 | |||
174 Prepaid income | 37 933.00 | |||
176 Total debts | 209 516.00 | |||
180 Liabilities Total | 475 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 259.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
195 Of which payables due in more than one year | 17 114.00 | |||
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