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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : THIERRYBREHON.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| Name | THIERRYBREHON.FR |
| Siren | 892948670 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025378 |
| Management number | 2021B00327 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 888.00 | |||
BJ TOTAL (I) | 888.00 | |||
BZ Other receivables | 512.00 | |||
CF Cash and cash equivalents | 1 403.00 | |||
CJ TOTAL (II) | 1 916.00 | |||
CO Grand total (0 to V) | 2 803.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 098.00 | 1 098.00 | ||
DL TOTAL (I) | 2 098.00 | 2 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 302.00 | 302.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 224.00 | 224.00 | ||
EC TOTAL (IV) | 706.00 | 706.00 | ||
EE Grand total (I to V) | 2 803.00 | 2 803.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 153.00 | |||
I4 DECREASES Grand Total | 1 153.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 153.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 153.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 265.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 265.00 | |||
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