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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : EURL DREAU Sébastien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | EURL DREAU Sébastien |
| Siren | 519059414 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 1851 |
| Management number | 2009B00341 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89450 FONTENAY-PRES-VEZELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 797.00 | 198 286.00 | 22 510.00 | 220 797.00 |
040 Financial Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
044 Total Fixed Assets | 222 102.00 | 198 286.00 | 23 815.00 | 222 102.00 |
050 Raw materials, supplies, in progress | 146 533.00 | 146 533.00 | 146 533.00 | |
068 Receivables – Trade and related accounts | 76 196.00 | 76 196.00 | 76 196.00 | |
072 Receivables – Other | 105 027.00 | 105 027.00 | 105 027.00 | |
084 Cash | 175 473.00 | 175 473.00 | 175 473.00 | |
092 Prepaid expenses | 3 348.00 | 3 348.00 | 3 348.00 | |
096 Total Current Assets + Prepaid Expenses | 506 577.00 | 506 577.00 | 506 577.00 | |
110 Total Assets | 728 679.00 | 198 286.00 | 530 392.00 | 728 679.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 46 493.00 | |||
136 Profit for the Year | 31 786.00 | |||
142 Total Equity - Total I | 177 279.00 | |||
164 Advances and down payments received on current orders | 230 855.00 | |||
166 Suppliers and related accounts | 60 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 571.00 | |||
172 Other debts | 61 396.00 | |||
176 Total debts | 353 113.00 | |||
180 Liabilities Total | 530 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 7.00 | 7.00 | ||
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