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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : Bernard DOVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2020-06-30 | Simplified |
| 2020-08-11 | Partially confidential | 2019-06-30 | Simplified |
| 2019-12-19 | Partially confidential | 2018-06-30 | Simplified |
| 2018-11-08 | Public | 2017-06-30 | Simplified |
| Name | Bernard DOVERGNE |
| Siren | 529264194 |
| Closing | 2020-06-30 |
| Registry code | 8002 |
| Registration number | B2021/003773 |
| Management number | 2010B00923 |
| Activity code | 4322B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80150 ESTREES-LES-CRECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 240.00 | 110 240.00 | 110 240.00 | |
028 Tangible Assets | 41 583.00 | 37 368.00 | 4 215.00 | 41 583.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 152 203.00 | 37 368.00 | 114 835.00 | 152 203.00 |
050 Raw materials, supplies, in progress | 1 221.00 | 1 221.00 | 1 221.00 | |
068 Receivables – Trade and related accounts | 143 157.00 | 143 157.00 | 143 157.00 | |
072 Receivables – Other | 5 576.00 | 5 576.00 | 5 576.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 151 068.00 | 151 068.00 | 151 068.00 | |
110 Total Assets | 303 271.00 | 37 368.00 | 265 903.00 | 303 271.00 |
120 Share or Individual Capital | 139 000.00 | |||
126 Legal Reserve | 13 900.00 | |||
132 Other Reserves | 55 229.00 | |||
136 Profit for the Year | -9 879.00 | |||
142 Total Equity - Total I | 198 250.00 | |||
156 Loans and similar debts | 10 002.00 | |||
164 Advances and down payments received on current orders | 1 424.00 | |||
166 Suppliers and related accounts | 9 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 122.00 | |||
172 Other debts | 46 562.00 | |||
176 Total debts | 67 653.00 | |||
180 Liabilities Total | 265 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 203.00 | 155 203.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 855.00 | 22 855.00 | ||
378 Amount of deductible VAT on goods and services | 19 942.00 | 19 942.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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