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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : CYRIL PRETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | CYRIL PRETRE |
| Siren | 828635482 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 6233 |
| Management number | 2017B01668 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 5 970.00 | 4 936.00 | 1 034.00 | 5 970.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 56 470.00 | 4 936.00 | 51 534.00 | 56 470.00 |
072 Receivables – Other | 19 335.00 | 19 335.00 | 19 335.00 | |
084 Cash | 18 560.00 | 18 560.00 | 18 560.00 | |
096 Total Current Assets + Prepaid Expenses | 37 894.00 | 37 894.00 | 37 894.00 | |
110 Total Assets | 94 364.00 | 4 936.00 | 89 428.00 | 94 364.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
136 Profit for the Year | 22 696.00 | |||
142 Total Equity - Total I | 77 696.00 | |||
166 Suppliers and related accounts | 10 868.00 | |||
172 Other debts | 864.00 | |||
176 Total debts | 11 732.00 | |||
180 Liabilities Total | 89 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 55 720.00 | 55 720.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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