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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : AnneSophie Godet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Complete |
| Name | AnneSophie Godet |
| Siren | 883462707 |
| Closing | 2022-03-31 |
| Registry code | 6001 |
| Registration number | 4705 |
| Management number | 2020B00262 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60700 BAZICOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 354.00 | 1 677.00 | 4 677.00 | 6 354.00 |
BJ TOTAL (I) | 6 354.00 | 1 677.00 | 4 677.00 | 6 354.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 404 744.00 | 404 744.00 | 404 744.00 | |
BZ Other receivables | 10 574.00 | 10 574.00 | 10 574.00 | |
CF Cash and cash equivalents | 1 158 104.00 | 1 158 104.00 | 1 158 104.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 574 423.00 | 1 574 423.00 | 1 574 423.00 | |
CO Grand total (0 to V) | 1 580 778.00 | 1 677.00 | 1 579 100.00 | 1 580 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 634 082.00 | 634 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 740 655.00 | 634 182.00 | 740 655.00 | |
DL TOTAL (I) | 1 375 837.00 | 635 182.00 | 1 375 837.00 | |
DX Trade payables and related accounts | 21 123.00 | 9 580.00 | 21 123.00 | |
DY Tax and social security liabilities | 182 139.00 | 337 836.00 | 182 139.00 | |
EC TOTAL (IV) | 203 262.00 | 347 417.00 | 203 262.00 | |
EE Grand total (I to V) | 1 579 100.00 | 982 599.00 | 1 579 100.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 61.00 | 1 616.00 | 61.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 61.00 | 1 616.00 | 61.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 123.00 | 21 123.00 | 21 123.00 | |
8D Social Security and Other Social Organizations | 182 139.00 | 182 139.00 | 182 139.00 | |
VS Prepaid expenses | 415 318.00 | 415 318.00 | 415 318.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 415 318.00 | 415 318.00 | 415 318.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 203 262.00 | 203 262.00 | 203 262.00 | |
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