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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : FREDERIC LESDOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-03-31 | Complete |
| Name | FREDERIC LESDOS |
| Siren | 790968440 |
| Closing | 2021-03-31 |
| Registry code | 2801 |
| Registration number | B2022/001036 |
| Management number | 2013B00102 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28170 THIMERT-GATELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 240.00 | 110.00 | 1 129.00 | 1 240.00 |
AR Technical installations, industrial equipment and tools | 19 732.00 | 12 887.00 | 6 844.00 | 19 732.00 |
AT Other tangible assets | 54 434.00 | 31 814.00 | 22 620.00 | 54 434.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 79 427.00 | 44 812.00 | 34 614.00 | 79 427.00 |
BL Raw materials, supplies | 17 000.00 | 17 000.00 | 17 000.00 | |
BT Goods | 32 500.00 | 8 000.00 | 24 500.00 | 32 500.00 |
BV Advances and down payments on orders | 1 455.00 | 1 455.00 | 1 455.00 | |
BX Customers and related accounts | 76 471.00 | 76 471.00 | 76 471.00 | |
BZ Other receivables | 7 062.00 | 7 062.00 | 7 062.00 | |
CF Cash and cash equivalents | 298 282.00 | 298 282.00 | 298 282.00 | |
CH Prepaid expenses | 642.00 | 642.00 | 642.00 | |
CJ TOTAL (II) | 433 414.00 | 8 000.00 | 425 414.00 | 433 414.00 |
CO Grand total (0 to V) | 512 841.00 | 52 812.00 | 460 029.00 | 512 841.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 225 840.00 | 225 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 989.00 | 87 989.00 | ||
DL TOTAL (I) | 319 329.00 | 319 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 514.00 | 36 514.00 | ||
DX Trade payables and related accounts | 39 374.00 | 39 374.00 | ||
DY Tax and social security liabilities | 64 811.00 | 64 811.00 | ||
EC TOTAL (IV) | 140 699.00 | 140 699.00 | ||
EE Grand total (I to V) | 460 029.00 | 460 029.00 | ||
EG Accrued income and payables due within one year | 140 699.00 | 140 699.00 | ||
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