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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : CESAR D'EAUBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | CESAR D'EAUBONNE |
| Siren | 830878229 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14860 |
| Management number | 2017B03290 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 22 298.00 | 4 438.00 | 17 860.00 | 22 298.00 |
044 Total Fixed Assets | 29 298.00 | 4 438.00 | 24 860.00 | 29 298.00 |
050 Raw materials, supplies, in progress | 6 287.00 | 6 287.00 | 6 287.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 6 719.00 | 6 719.00 | 6 719.00 | |
110 Total Assets | 36 017.00 | 4 438.00 | 31 579.00 | 36 017.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 521.00 | |||
136 Profit for the Year | 1 498.00 | |||
142 Total Equity - Total I | 7 320.00 | |||
156 Loans and similar debts | 4 188.00 | |||
166 Suppliers and related accounts | 1 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 196.00 | |||
172 Other debts | 18 347.00 | |||
176 Total debts | 24 259.00 | |||
180 Liabilities Total | 31 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 198.00 | 19 198.00 | ||
490 Total Fixed Assets (Gross Value) | 10 100.00 | 10 100.00 | ||
492 Total Fixed Assets (Increases) | 19 198.00 | 19 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 426.00 | 7 426.00 | ||
378 Amount of deductible VAT on goods and services | 3 901.00 | 3 901.00 | ||
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