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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : CHEVREUX RODOLPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Partially confidential | 2020-05-31 | Simplified |
| 2017-11-02 | Public | 2017-05-31 | Simplified |
| Name | CHEVREUX RODOLPHE |
| Siren | 752211813 |
| Closing | 2020-05-31 |
| Registry code | 4401 |
| Registration number | 18212 |
| Management number | 2012B01488 |
| Activity code | 0220Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44370 LOIREAUXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 121 633.00 | 64 262.00 | 57 371.00 | 121 633.00 |
044 Total Fixed Assets | 151 633.00 | 64 262.00 | 87 371.00 | 151 633.00 |
050 Raw materials, supplies, in progress | 596.00 | 596.00 | 596.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 6 018.00 | 6 018.00 | 6 018.00 | |
084 Cash | 86 481.00 | 86 481.00 | 86 481.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 94 697.00 | 94 697.00 | 94 697.00 | |
110 Total Assets | 246 330.00 | 64 262.00 | 182 068.00 | 246 330.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 138 096.00 | |||
136 Profit for the Year | -4 186.00 | |||
142 Total Equity - Total I | 140 510.00 | |||
156 Loans and similar debts | 20 164.00 | |||
166 Suppliers and related accounts | 6 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 567.00 | |||
172 Other debts | 14 731.00 | |||
176 Total debts | 41 558.00 | |||
180 Liabilities Total | 182 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
195 Of which payables due in more than one year | 10 267.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 882.00 | 882.00 | ||
490 Total Fixed Assets (Gross Value) | 150 822.00 | 150 822.00 | ||
492 Total Fixed Assets (Increases) | 882.00 | 882.00 | ||
494 Total Fixed Assets (Decreases) | 70.00 | 70.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 167.00 | 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 688.00 | 11 688.00 | ||
378 Amount of deductible VAT on goods and services | 5 305.00 | 5 305.00 | ||
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