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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SYLVAIN BECCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| Name | SYLVAIN BECCAT |
| Siren | 814555918 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007132 |
| Management number | 2015D00563 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 154 379.00 | 77 370.00 | 77 008.00 | 154 379.00 |
AV Fixed assets in progress | 175 000.00 | 175 000.00 | 175 000.00 | |
BJ TOTAL (I) | 454 583.00 | 77 370.00 | 377 212.00 | 454 583.00 |
BV Advances and down payments on orders | 2 644.00 | 2 644.00 | 2 644.00 | |
BX Customers and related accounts | 71 654.00 | 71 654.00 | 71 654.00 | |
BZ Other receivables | 39 143.00 | 39 143.00 | 39 143.00 | |
CF Cash and cash equivalents | 643 819.00 | 643 819.00 | 643 819.00 | |
CH Prepaid expenses | 18 408.00 | 18 408.00 | 18 408.00 | |
CJ TOTAL (II) | 775 669.00 | 775 669.00 | 775 669.00 | |
CO Grand total (0 to V) | 1 230 252.00 | 77 370.00 | 1 152 882.00 | 1 230 252.00 |
CU Other investments | 125 204.00 | 125 204.00 | 125 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 285 000.00 | 285 000.00 | ||
DD Legal reserve (1) | 28 500.00 | 28 500.00 | ||
DF Regulated reserves (1) | 10 294.00 | 10 294.00 | ||
DG Other reserves | 213 457.00 | 213 457.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 222 267.00 | 222 267.00 | ||
DL TOTAL (I) | 759 519.00 | 759 519.00 | ||
DU Loans and Debts from Credit Institutions (3) | 301 519.00 | 301 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 259.00 | 42 259.00 | ||
DX Trade payables and related accounts | 1 025.00 | 1 025.00 | ||
DY Tax and social security liabilities | 48 558.00 | 48 558.00 | ||
EC TOTAL (IV) | 393 362.00 | 393 362.00 | ||
EE Grand total (I to V) | 1 152 882.00 | 1 152 882.00 | ||
EG Accrued income and payables due within one year | 160 160.00 | 160 160.00 | ||
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