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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : FRANCOIS-XAVIER DRIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2018-12-31 | Complete |
| Name | FRANCOIS-XAVIER DRIANT |
| Siren | 829167717 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/005076 |
| Management number | 2018B08512 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 018.00 | 3 018.00 | 3 018.00 | |
BJ TOTAL (I) | 3 018.00 | 3 018.00 | 3 018.00 | |
BX Customers and related accounts | 98.00 | 98.00 | 98.00 | |
CF Cash and cash equivalents | 2 061.00 | 2 061.00 | 2 061.00 | |
CJ TOTAL (II) | 2 159.00 | 2 159.00 | 2 159.00 | |
CO Grand total (0 to V) | 5 177.00 | 5 177.00 | 5 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | 865.00 | 865.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 723.00 | 1 723.00 | ||
DL TOTAL (I) | 3 088.00 | 3 088.00 | ||
DW Advances and down payments received on current orders | 396.00 | 396.00 | ||
DX Trade payables and related accounts | 1 668.00 | 1 668.00 | ||
EA Other liabilities | 25.00 | 25.00 | ||
EC TOTAL (IV) | 2 089.00 | 2 089.00 | ||
EE Grand total (I to V) | 5 177.00 | 5 177.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 018.00 | 3 018.00 | ||
I4 DECREASES Grand Total | 3 018.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 018.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 018.00 | 3 018.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 471.00 | 471.00 | 471.00 | |
VB VAT | 1 872.00 | 1 872.00 | 1 872.00 | |
VI Group and Associates | 14.00 | 14.00 | 14.00 | |
VP Miscellaneous | 811.00 | 811.00 | 811.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 338.00 | 338.00 | 338.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 022.00 | 3 022.00 | 3 022.00 | |
VW VAT | 1 593.00 | 1 593.00 | 1 593.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 078.00 | 2 078.00 | 2 078.00 | |
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