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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : ERIC DURAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | ERIC DURAND |
| Siren | 833858764 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10699 |
| Management number | 2017B01256 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 341.00 | 878.00 | 464.00 | 1 341.00 |
044 Total Fixed Assets | 1 341.00 | 878.00 | 464.00 | 1 341.00 |
050 Raw materials, supplies, in progress | 23 375.00 | 23 375.00 | 23 375.00 | |
064 Advances and down payments on orders | 6 072.00 | 6 072.00 | 6 072.00 | |
068 Receivables – Trade and related accounts | 369 792.00 | 75 228.00 | 294 563.00 | 369 792.00 |
072 Receivables – Other | 8 462.00 | 8 462.00 | 8 462.00 | |
084 Cash | 24 353.00 | 24 353.00 | 24 353.00 | |
092 Prepaid expenses | 4 364.00 | 4 364.00 | 4 364.00 | |
096 Total Current Assets + Prepaid Expenses | 436 418.00 | 75 228.00 | 361 190.00 | 436 418.00 |
110 Total Assets | 437 760.00 | 76 106.00 | 361 654.00 | 437 760.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | -84 898.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | -79 181.00 | |||
156 Loans and similar debts | 49 404.00 | |||
164 Advances and down payments received on current orders | 1 482.00 | |||
166 Suppliers and related accounts | 277 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 112 576.00 | |||
176 Total debts | 440 835.00 | |||
180 Liabilities Total | 361 654.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 341.00 | 1 341.00 | ||
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