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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : BERNARD SANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-06-30 | Simplified |
| 2022-04-06 | Public | 2021-06-30 | Simplified |
| Name | BERNARD SANDIE |
| Siren | 884728429 |
| Closing | 2022-06-30 |
| Registry code | 8501 |
| Registration number | 2158 |
| Management number | 2020D00612 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 424 090.00 | 2 424 090.00 | 2 424 090.00 | |
044 Total Fixed Assets | 2 424 090.00 | 2 424 090.00 | 2 424 090.00 | |
084 Cash | 99 513.00 | 99 513.00 | 99 513.00 | |
096 Total Current Assets + Prepaid Expenses | 99 513.00 | 99 513.00 | 99 513.00 | |
110 Total Assets | 2 523 603.00 | 2 523 603.00 | 2 523 603.00 | |
120 Share or Individual Capital | 1 800 000.00 | |||
126 Legal Reserve | 17 852.00 | |||
132 Other Reserves | 339 193.00 | |||
136 Profit for the Year | 362 533.00 | |||
142 Total Equity - Total I | 2 519 578.00 | |||
166 Suppliers and related accounts | 402.00 | |||
172 Other debts | 3 623.00 | |||
176 Total debts | 4 025.00 | |||
180 Liabilities Total | 2 523 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 367 261.00 | |||
193 Of which financial assets due in less than one year | 623 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 591.00 | 300.00 | 591.00 | |
264 Total operating expenses | 591.00 | 300.00 | 591.00 | |
270 Operating profit | -591.00 | -300.00 | -591.00 | |
280 Financial income | 366 747.00 | 360 000.00 | 366 747.00 | |
306 Income tax's | 3 623.00 | 2 655.00 | 3 623.00 | |
310 Profit or loss | 362 533.00 | 357 045.00 | 362 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 367 261.00 | 367 261.00 | ||
484 DECREASES Financial Assets | 103 171.00 | 103 171.00 | ||
490 Total Fixed Assets (Gross Value) | 2 160 000.00 | 2 160 000.00 | ||
492 Total Fixed Assets (Increases) | 367 261.00 | 367 261.00 | ||
494 Total Fixed Assets (Decreases) | 103 171.00 | 103 171.00 | ||
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