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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : ADRIEN CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| Name | ADRIEN CHARPENTE |
| Siren | 892420290 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3268 |
| Management number | 2021B00008 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51220 Berméricourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 523.00 | 2 221.00 | 9 302.00 | 11 523.00 |
AT Other tangible assets | 12 164.00 | 3 045.00 | 9 119.00 | 12 164.00 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 23 762.00 | 5 266.00 | 18 496.00 | 23 762.00 |
BL Raw materials, supplies | 4 685.00 | 4 685.00 | 4 685.00 | |
BZ Other receivables | 1 235.00 | 1 235.00 | 1 235.00 | |
CF Cash and cash equivalents | 46 811.00 | 46 811.00 | 46 811.00 | |
CH Prepaid expenses | 209.00 | 209.00 | 209.00 | |
CJ TOTAL (II) | 52 939.00 | 52 939.00 | 52 939.00 | |
CO Grand total (0 to V) | 76 701.00 | 5 266.00 | 71 435.00 | 76 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 180.00 | 39 180.00 | ||
DL TOTAL (I) | 44 180.00 | 44 180.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 046.00 | 17 046.00 | ||
DX Trade payables and related accounts | 1 846.00 | 1 846.00 | ||
DY Tax and social security liabilities | 8 364.00 | 8 364.00 | ||
EC TOTAL (IV) | 27 256.00 | 27 256.00 | ||
EE Grand total (I to V) | 71 435.00 | 71 435.00 | ||
EG Accrued income and payables due within one year | 27 256.00 | 27 256.00 | ||
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