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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : DESHAYES BENOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2021-06-30 | Simplified |
| Name | DESHAYES BENOIT |
| Siren | 879700276 |
| Closing | 2021-06-30 |
| Registry code | 5952 |
| Registration number | 6914 |
| Management number | 2019B00727 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59950 Auby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 114 104.00 | 50 971.00 | 63 133.00 | 114 104.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 318 504.00 | 50 971.00 | 267 533.00 | 318 504.00 |
050 Raw materials, supplies, in progress | 9 994.00 | 9 994.00 | 9 994.00 | |
060 Merchandise inventory | 232.00 | 232.00 | 232.00 | |
068 Receivables – Trade and related accounts | 4 024.00 | 4 024.00 | 4 024.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 245 547.00 | 245 547.00 | 245 547.00 | |
096 Total Current Assets + Prepaid Expenses | 260 022.00 | 260 022.00 | 260 022.00 | |
110 Total Assets | 578 526.00 | 50 971.00 | 527 555.00 | 578 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 571.00 | |||
136 Profit for the Year | 101 746.00 | |||
142 Total Equity - Total I | 140 417.00 | |||
156 Loans and similar debts | 267 427.00 | |||
166 Suppliers and related accounts | 12 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 500.00 | |||
172 Other debts | 107 194.00 | |||
176 Total debts | 387 138.00 | |||
180 Liabilities Total | 527 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 878.00 | |||
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