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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : Benoît PREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| Name | Benoît PREAU |
| Siren | 824171631 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 2155 |
| Management number | 2016B00734 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88630 Coussey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 90 771.00 | 62 029.00 | 28 742.00 | 90 771.00 |
040 Financial Assets | 23 410.00 | 23 410.00 | 23 410.00 | |
044 Total Fixed Assets | 129 330.00 | 62 178.00 | 67 152.00 | 129 330.00 |
050 Raw materials, supplies, in progress | 20 973.00 | 20 973.00 | 20 973.00 | |
068 Receivables – Trade and related accounts | 10 487.00 | 10 487.00 | 10 487.00 | |
072 Receivables – Other | 3 317.00 | 3 317.00 | 3 317.00 | |
084 Cash | 111 251.00 | 111 251.00 | 111 251.00 | |
096 Total Current Assets + Prepaid Expenses | 146 029.00 | 146 029.00 | 146 029.00 | |
110 Total Assets | 275 358.00 | 62 178.00 | 213 180.00 | 275 358.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 105 563.00 | |||
136 Profit for the Year | 22 952.00 | |||
142 Total Equity - Total I | 134 015.00 | |||
156 Loans and similar debts | 3 954.00 | |||
164 Advances and down payments received on current orders | 24 564.00 | |||
166 Suppliers and related accounts | 9 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 349.00 | |||
172 Other debts | 36 526.00 | |||
174 Prepaid income | 4 436.00 | |||
176 Total debts | 79 166.00 | |||
180 Liabilities Total | 213 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 181.00 | |||
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