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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : Jean-Yves DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Partially confidential | 2015-09-30 | Complete |
| Name | Jean-Yves DEPANNAGE |
| Siren | 807557962 |
| Closing | 2015-09-30 |
| Registry code | 9742 |
| Registration number | 1036 |
| Management number | 2014B00786 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97429 PETITE ILE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 860.00 | 17 645.00 | 38 215.00 | 55 860.00 |
044 Total Fixed Assets | 55 860.00 | 17 645.00 | 38 215.00 | 55 860.00 |
068 Receivables – Trade and related accounts | 7 390.00 | 7 390.00 | 7 390.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 10 812.00 | 10 812.00 | 10 812.00 | |
096 Total Current Assets + Prepaid Expenses | 18 261.00 | 18 261.00 | 18 261.00 | |
110 Total Assets | 74 121.00 | 17 645.00 | 56 476.00 | 74 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 804.00 | |||
136 Profit for the Year | 7 591.00 | |||
142 Total Equity - Total I | 9 396.00 | |||
166 Suppliers and related accounts | 788.00 | |||
172 Other debts | 46 293.00 | |||
176 Total debts | 47 081.00 | |||
180 Liabilities Total | 56 476.00 | |||
AR Technical installations, industrial equipment and tools | 1 180.00 | 846.00 | 334.00 | 1 180.00 |
AT Other tangible assets | 99 196.00 | 32 596.00 | 66 601.00 | 99 196.00 |
BJ TOTAL (I) | 100 376.00 | 33 441.00 | 66 935.00 | 100 376.00 |
BT Goods | 440.00 | 440.00 | 440.00 | |
BX Customers and related accounts | 10 591.00 | 10 591.00 | 10 591.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 198.00 | 11 198.00 | 11 198.00 | |
CJ TOTAL (II) | 21 789.00 | 21 789.00 | 21 789.00 | |
CO Grand total (0 to V) | 122 165.00 | 33 441.00 | 88 724.00 | 122 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 8 396.00 | 804.00 | 8 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 598.00 | 7 591.00 | 5 598.00 | |
DL TOTAL (I) | 14 994.00 | 9 396.00 | 14 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 244.00 | 32 244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 177.00 | 40 235.00 | 30 177.00 | |
DX Trade payables and related accounts | 700.00 | 788.00 | 700.00 | |
DY Tax and social security liabilities | 10 609.00 | 6 059.00 | 10 609.00 | |
EC TOTAL (IV) | 73 730.00 | 47 081.00 | 73 730.00 | |
EE Grand total (I to V) | 88 724.00 | 56 476.00 | 88 724.00 | |
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