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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : CEDRIC BERIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-26 | Public | 2016-09-30 | Simplified |
| 2017-02-20 | Public | 2015-09-30 | Complete |
| Name | CEDRIC BERIOT |
| Siren | 794470567 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 6986 |
| Management number | 2013B00579 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 500.00 | 200 500.00 | 200 500.00 | |
028 Tangible Assets | 1 832.00 | 1 666.00 | 166.00 | 1 832.00 |
040 Financial Assets | 4 013.00 | 4 013.00 | 4 013.00 | |
044 Total Fixed Assets | 206 345.00 | 1 666.00 | 204 680.00 | 206 345.00 |
068 Receivables – Trade and related accounts | 6 873.00 | 6 873.00 | 6 873.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 2 173.00 | 2 173.00 | 2 173.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 9 826.00 | 9 826.00 | 9 826.00 | |
110 Total Assets | 216 172.00 | 1 666.00 | 214 506.00 | 216 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 119 532.00 | |||
136 Profit for the Year | 30 131.00 | |||
142 Total Equity - Total I | 150 763.00 | |||
156 Loans and similar debts | 31 615.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 223.00 | |||
172 Other debts | 31 201.00 | |||
176 Total debts | 63 743.00 | |||
180 Liabilities Total | 214 506.00 | |||
195 Of which payables due in more than one year | 8 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206 345.00 | 206 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 892.00 | 6 892.00 | ||
378 Amount of deductible VAT on goods and services | 6 041.00 | 6 041.00 | ||
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