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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : GHEORGHE CRACIUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | GHEORGHE CRACIUN |
| Siren | 848902078 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 70524 |
| Management number | 2019B02473 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 443.00 | 2 894.00 | 17 550.00 | 20 443.00 |
044 Total Fixed Assets | 20 443.00 | 2 894.00 | 17 550.00 | 20 443.00 |
068 Receivables – Trade and related accounts | 6 318.00 | 6 318.00 | 6 318.00 | |
072 Receivables – Other | 4 772.00 | 4 772.00 | 4 772.00 | |
084 Cash | 40 824.00 | 40 824.00 | 40 824.00 | |
096 Total Current Assets + Prepaid Expenses | 51 915.00 | 51 915.00 | 51 915.00 | |
110 Total Assets | 72 358.00 | 2 894.00 | 69 465.00 | 72 358.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 331.00 | |||
136 Profit for the Year | 9 292.00 | |||
142 Total Equity - Total I | 13 823.00 | |||
156 Loans and similar debts | 30 252.00 | |||
164 Advances and down payments received on current orders | 2 728.00 | |||
166 Suppliers and related accounts | 1 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 708.00 | |||
172 Other debts | 21 535.00 | |||
176 Total debts | 55 642.00 | |||
180 Liabilities Total | 69 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 243.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 243.00 | 16 243.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 16 243.00 | 16 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 413.00 | 6 413.00 | ||
378 Amount of deductible VAT on goods and services | 6 166.00 | 6 166.00 | ||
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