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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : FRERE SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | FRERE SEBASTIEN |
| Siren | 820294619 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 730 |
| Management number | 2016B00448 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51140 Treslon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 600.00 | 5 600.00 | 5 600.00 | |
014 Intangible Assets - Other | 5 600.00 | -5 600.00 | ||
028 Tangible Assets | 36 728.00 | 29 833.00 | 6 895.00 | 36 728.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 42 718.00 | 35 433.00 | 7 285.00 | 42 718.00 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 61.00 | 61.00 | 61.00 | |
110 Total Assets | 42 778.00 | 35 433.00 | 7 345.00 | 42 778.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -18 860.00 | |||
136 Profit for the Year | -1 509.00 | |||
142 Total Equity - Total I | -14 869.00 | |||
156 Loans and similar debts | 16 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 5 860.00 | |||
176 Total debts | 22 214.00 | |||
180 Liabilities Total | 7 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 303.00 | |||
195 Of which payables due in more than one year | 11 906.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 303.00 | 303.00 | ||
490 Total Fixed Assets (Gross Value) | 42 415.00 | 42 415.00 | ||
492 Total Fixed Assets (Increases) | 303.00 | 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 622.00 | 9 622.00 | ||
378 Amount of deductible VAT on goods and services | 6 963.00 | 6 963.00 | ||
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