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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SELARL ANTOINE PROUHEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-06-30 | Simplified |
| Name | SELARL ANTOINE PROUHEZE |
| Siren | 837773761 |
| Closing | 2019-06-30 |
| Registry code | 1305 |
| Registration number | 1930 |
| Management number | 2018D00078 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13630 Eyragues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 23 133.00 | 6 056.00 | 17 077.00 | 23 133.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 173 324.00 | 6 056.00 | 167 267.00 | 173 324.00 |
050 Raw materials, supplies, in progress | 9 971.00 | 9 971.00 | 9 971.00 | |
072 Receivables – Other | 19 159.00 | 19 159.00 | 19 159.00 | |
084 Cash | 23 439.00 | 23 439.00 | 23 439.00 | |
092 Prepaid expenses | 17 574.00 | 17 574.00 | 17 574.00 | |
096 Total Current Assets + Prepaid Expenses | 70 143.00 | 70 143.00 | 70 143.00 | |
110 Total Assets | 243 466.00 | 6 056.00 | 237 410.00 | 243 466.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 691.00 | |||
142 Total Equity - Total I | 28 691.00 | |||
156 Loans and similar debts | 146 257.00 | |||
166 Suppliers and related accounts | 10 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 894.00 | |||
172 Other debts | 52 025.00 | |||
176 Total debts | 208 719.00 | |||
180 Liabilities Total | 237 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173 324.00 | |||
195 Of which payables due in more than one year | 121 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 150 000.00 | 150 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 600.00 | 19 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 533.00 | 3 533.00 | ||
482 INCREASES Financial Assets | 191.00 | 191.00 | ||
492 Total Fixed Assets (Increases) | 173 324.00 | 173 324.00 | ||
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