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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : Guillaume DUFAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-03-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| Name | Guillaume DUFAUX |
| Siren | 820583672 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/002196 |
| Management number | 2016B00434 |
| Activity code | 6619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80300 CARNOY-MAMETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 10 425.00 | 6 732.00 | 3 693.00 | 10 425.00 |
044 Total Fixed Assets | 53 425.00 | 6 732.00 | 46 693.00 | 53 425.00 |
084 Cash | 9 535.00 | 9 535.00 | 9 535.00 | |
092 Prepaid expenses | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 10 741.00 | 10 741.00 | 10 741.00 | |
110 Total Assets | 64 166.00 | 6 732.00 | 57 433.00 | 64 166.00 |
120 Share or Individual Capital | 43 000.00 | |||
126 Legal Reserve | 4 300.00 | |||
132 Other Reserves | 4 378.00 | |||
136 Profit for the Year | 715.00 | |||
142 Total Equity - Total I | 52 393.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 4 705.00 | |||
176 Total debts | 5 040.00 | |||
180 Liabilities Total | 57 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 295.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 295.00 | 1 295.00 | ||
490 Total Fixed Assets (Gross Value) | 52 130.00 | 52 130.00 | ||
492 Total Fixed Assets (Increases) | 1 295.00 | 1 295.00 | ||
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