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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : GUILLERMIN TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | GUILLERMIN TOM |
| Siren | 843767963 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2831 |
| Management number | 2018B01170 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 477 530.00 | 134 925.00 | 342 605.00 | 477 530.00 |
044 Total Fixed Assets | 477 530.00 | 134 925.00 | 342 605.00 | 477 530.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 263.00 | 1 263.00 | 1 263.00 | |
072 Receivables – Other | 136 715.00 | 136 715.00 | 136 715.00 | |
084 Cash | 124 575.00 | 124 575.00 | 124 575.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 265 173.00 | 265 173.00 | 265 173.00 | |
110 Total Assets | 742 703.00 | 134 925.00 | 607 778.00 | 742 703.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 107 653.00 | |||
136 Profit for the Year | 92 461.00 | |||
142 Total Equity - Total I | 210 214.00 | |||
156 Loans and similar debts | 298 050.00 | |||
164 Advances and down payments received on current orders | 630.00 | |||
166 Suppliers and related accounts | 65 356.00 | |||
172 Other debts | 33 528.00 | |||
176 Total debts | 397 564.00 | |||
180 Liabilities Total | 607 778.00 | |||
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