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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ALBAN POULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| Name | ALBAN POULET |
| Siren | 512282567 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 11115 |
| Management number | 2009B00396 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63570 Beaulieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 290.00 | 1 110.00 | 180.00 | 1 290.00 |
AR Technical installations, industrial equipment and tools | 306 787.00 | 256 956.00 | 49 831.00 | 306 787.00 |
AT Other tangible assets | 79 540.00 | 23 426.00 | 56 114.00 | 79 540.00 |
AV Fixed assets in progress | 6 865.00 | 6 865.00 | 6 865.00 | |
BJ TOTAL (I) | 394 482.00 | 281 492.00 | 112 990.00 | 394 482.00 |
BX Customers and related accounts | 68 786.00 | 68 786.00 | 68 786.00 | |
BZ Other receivables | 16 721.00 | 16 721.00 | 16 721.00 | |
CF Cash and cash equivalents | 240 573.00 | 240 573.00 | 240 573.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 326 158.00 | 326 158.00 | 326 158.00 | |
CO Grand total (0 to V) | 720 639.00 | 281 492.00 | 439 148.00 | 720 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 55 685.00 | 55 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 672.00 | 65 672.00 | ||
DL TOTAL (I) | 130 157.00 | 130 157.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 789.00 | 63 789.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 731.00 | 56 731.00 | ||
DX Trade payables and related accounts | 49 791.00 | 49 791.00 | ||
DY Tax and social security liabilities | 133 480.00 | 133 480.00 | ||
EA Other liabilities | 5 200.00 | 5 200.00 | ||
EC TOTAL (IV) | 308 991.00 | 308 991.00 | ||
EE Grand total (I to V) | 439 148.00 | 439 148.00 | ||
EG Accrued income and payables due within one year | 259 851.00 | 259 851.00 | ||
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