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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : DAMIEN KROUPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2021-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | DAMIEN KROUPA |
| Siren | 537678054 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 229 |
| Management number | 2011B01101 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 304 630.00 | 304 630.00 | 304 630.00 | |
028 Tangible Assets | 236 233.00 | 129 218.00 | 107 015.00 | 236 233.00 |
040 Financial Assets | 1 378.00 | 1 378.00 | 1 378.00 | |
044 Total Fixed Assets | 542 241.00 | 129 218.00 | 413 023.00 | 542 241.00 |
050 Raw materials, supplies, in progress | 13 133.00 | 13 133.00 | 13 133.00 | |
068 Receivables – Trade and related accounts | 3 426.00 | 3 426.00 | 3 426.00 | |
072 Receivables – Other | 10 971.00 | 10 971.00 | 10 971.00 | |
084 Cash | 183 602.00 | 183 602.00 | 183 602.00 | |
092 Prepaid expenses | 4 869.00 | 4 869.00 | 4 869.00 | |
096 Total Current Assets + Prepaid Expenses | 216 001.00 | 216 001.00 | 216 001.00 | |
110 Total Assets | 758 243.00 | 129 218.00 | 629 025.00 | 758 243.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 79 597.00 | |||
136 Profit for the Year | 53 485.00 | |||
142 Total Equity - Total I | 138 581.00 | |||
156 Loans and similar debts | 201 460.00 | |||
166 Suppliers and related accounts | 59 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 937.00 | |||
172 Other debts | 229 332.00 | |||
176 Total debts | 490 444.00 | |||
180 Liabilities Total | 629 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 429.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 172 878.00 | |||
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