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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : DIEUDONNE BORREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| Name | DIEUDONNE BORREL |
| Siren | 838518132 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 6749 |
| Management number | 2018B00319 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Ollières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 780 000.00 | 780 000.00 | 780 000.00 | |
044 Total Fixed Assets | 780 000.00 | 780 000.00 | 780 000.00 | |
084 Cash | 5 879.00 | 5 879.00 | 5 879.00 | |
096 Total Current Assets + Prepaid Expenses | 5 879.00 | 5 879.00 | 5 879.00 | |
110 Total Assets | 785 879.00 | 785 879.00 | 785 879.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 948.00 | |||
136 Profit for the Year | -1 150.00 | |||
142 Total Equity - Total I | 4 902.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -780 000.00 | |||
172 Other debts | 780 000.00 | |||
176 Total debts | 780 977.00 | |||
180 Liabilities Total | 785 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 150.00 | 3 948.00 | 1 150.00 | |
264 Total operating expenses | 1 150.00 | 3 948.00 | 1 150.00 | |
270 Operating profit | -1 150.00 | -3 948.00 | -1 150.00 | |
310 Profit or loss | -1 150.00 | -3 948.00 | -1 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 120 000.00 | 120 000.00 | ||
490 Total Fixed Assets (Gross Value) | 900 000.00 | 900 000.00 | ||
494 Total Fixed Assets (Decreases) | 120 000.00 | 120 000.00 | ||
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