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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : Raba BOUZERD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | Raba BOUZERD |
| Siren | 877496596 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021815 |
| Management number | 2019B06831 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 750.00 | 44 750.00 | 44 750.00 | |
028 Tangible Assets | 15 153.00 | 6 430.00 | 8 723.00 | 15 153.00 |
040 Financial Assets | 2 312.00 | 2 312.00 | 2 312.00 | |
044 Total Fixed Assets | 62 215.00 | 6 430.00 | 55 785.00 | 62 215.00 |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 069.00 | 3 069.00 | 3 069.00 | |
110 Total Assets | 65 284.00 | 6 430.00 | 58 854.00 | 65 284.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 13 092.00 | |||
136 Profit for the Year | 5 997.00 | |||
142 Total Equity - Total I | 19 589.00 | |||
166 Suppliers and related accounts | 2 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 701.00 | |||
172 Other debts | 37 042.00 | |||
176 Total debts | 39 265.00 | |||
180 Liabilities Total | 58 854.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 215.00 | 62 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 027.00 | 6 027.00 | ||
378 Amount of deductible VAT on goods and services | 1 634.00 | 1 634.00 | ||
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