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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : AMISO RIHOUET BENJAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-10-31 | Complete |
| Name | AMISO RIHOUET BENJAMIN |
| Siren | 832898290 |
| Closing | 2022-10-31 |
| Registry code | 6101 |
| Registration number | 1198 |
| Management number | 2017B00414 |
| Activity code | 4332A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 824.00 | 824.00 | 824.00 | |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AJ Other Intangible Assets | 19 390.00 | 9 998.00 | 9 392.00 | 19 390.00 |
AP Buildings | 2 756.00 | 1 491.00 | 1 265.00 | 2 756.00 |
AR Technical installations, industrial equipment and tools | 8 911.00 | 3 437.00 | 5 474.00 | 8 911.00 |
AT Other tangible assets | 106 127.00 | 30 366.00 | 75 761.00 | 106 127.00 |
BJ TOTAL (I) | 138 009.00 | 46 116.00 | 91 893.00 | 138 009.00 |
BL Raw materials, supplies | 78 079.00 | 78 079.00 | 78 079.00 | |
BN Goods in progress | 54 599.00 | 54 599.00 | 54 599.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 157 770.00 | 77.00 | 157 693.00 | 157 770.00 |
BZ Other receivables | 25 525.00 | 25 525.00 | 25 525.00 | |
CF Cash and cash equivalents | 25 705.00 | 25 705.00 | 25 705.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 341 678.00 | 77.00 | 341 601.00 | 341 678.00 |
CO Grand total (0 to V) | 479 687.00 | 46 193.00 | 433 494.00 | 479 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 42 934.00 | 18 041.00 | 42 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 427.00 | 24 893.00 | 13 427.00 | |
DL TOTAL (I) | 57 461.00 | 44 034.00 | 57 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 399.00 | 70 599.00 | 110 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 922.00 | 1 438.00 | 1 922.00 | |
DW Advances and down payments received on current orders | 119 547.00 | 51 332.00 | 119 547.00 | |
DX Trade payables and related accounts | 55 196.00 | 76 862.00 | 55 196.00 | |
DY Tax and social security liabilities | 63 118.00 | 52 548.00 | 63 118.00 | |
DZ Fixed asset liabilities and related accounts | 1 490.00 | |||
EA Other liabilities | 8 827.00 | 8 827.00 | ||
EB Prepaid income (2) | 17 023.00 | 17 023.00 | ||
EC TOTAL (IV) | 376 033.00 | 254 269.00 | 376 033.00 | |
EE Grand total (I to V) | 433 494.00 | 298 303.00 | 433 494.00 | |
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