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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : Laurence et Rémi DUFAITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | Laurence et Rémi DUFAITRE |
| Siren | 813317492 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004644 |
| Management number | 2015B00493 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 SAINT-ETIENNE-DES-OULLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 005 579.00 | 85 372.00 | 920 207.00 | 1 005 579.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 1 005 595.00 | 85 372.00 | 920 223.00 | 1 005 595.00 |
050 Raw materials, supplies, in progress | 415 522.00 | 46 176.00 | 369 345.00 | 415 522.00 |
068 Receivables – Trade and related accounts | 179 975.00 | 781.00 | 179 193.00 | 179 975.00 |
072 Receivables – Other | 97 688.00 | 97 688.00 | 97 688.00 | |
084 Cash | 16 524.00 | 16 524.00 | 16 524.00 | |
096 Total Current Assets + Prepaid Expenses | 709 709.00 | 46 958.00 | 662 751.00 | 709 709.00 |
110 Total Assets | 1 715 304.00 | 132 330.00 | 1 582 974.00 | 1 715 304.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 144 640.00 | |||
136 Profit for the Year | 51 664.00 | |||
142 Total Equity - Total I | 207 304.00 | |||
156 Loans and similar debts | 990 001.00 | |||
164 Advances and down payments received on current orders | 5 523.00 | |||
166 Suppliers and related accounts | 313 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 098.00 | |||
172 Other debts | 66 954.00 | |||
176 Total debts | 1 375 670.00 | |||
180 Liabilities Total | 1 582 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 286 768.00 | |||
195 Of which payables due in more than one year | 833 850.00 | |||
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