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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ALEXANDRE MATHIEU SPORTHORSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALEXANDRE MATHIEU SPORTHORSES |
| Siren | 821406469 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 16721 |
| Management number | 2016B03194 |
| Activity code | 4611Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78840 Freneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 652.00 | 2 925.00 | 22 726.00 | 25 652.00 |
044 Total Fixed Assets | 25 652.00 | 2 925.00 | 22 726.00 | 25 652.00 |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 3 152.00 | 3 152.00 | 3 152.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 30 893.00 | 30 893.00 | 30 893.00 | |
096 Total Current Assets + Prepaid Expenses | 46 054.00 | 46 054.00 | 46 054.00 | |
110 Total Assets | 71 706.00 | 2 925.00 | 68 781.00 | 71 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 813.00 | |||
136 Profit for the Year | 11 657.00 | |||
142 Total Equity - Total I | 14 569.00 | |||
156 Loans and similar debts | 37 480.00 | |||
166 Suppliers and related accounts | 6 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911.00 | |||
172 Other debts | 10 429.00 | |||
176 Total debts | 54 212.00 | |||
180 Liabilities Total | 68 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 652.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 32 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 652.00 | 25 652.00 | ||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 25 652.00 | 25 652.00 | ||
494 Total Fixed Assets (Decreases) | 17 000.00 | 17 000.00 | ||
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