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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : GREGORY HECQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-09-30 | Complete |
| Name | GREGORY HECQUET |
| Siren | 894167758 |
| Closing | 2022-09-30 |
| Registry code | 5902 |
| Registration number | B2023/000472 |
| Management number | 2021B00119 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59940 ESTAIRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AR Technical installations, industrial equipment and tools | 81 239.00 | 41 805.00 | 39 434.00 | 81 239.00 |
AT Other tangible assets | 4 511.00 | 710.00 | 3 802.00 | 4 511.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 529.00 | 3 529.00 | 3 529.00 | |
BJ TOTAL (I) | 299 294.00 | 42 515.00 | 256 780.00 | 299 294.00 |
BL Raw materials, supplies | 5 102.00 | 5 102.00 | 5 102.00 | |
BT Goods | 829.00 | 829.00 | 829.00 | |
BX Customers and related accounts | 1 278.00 | 1 278.00 | 1 278.00 | |
BZ Other receivables | 2 838.00 | 2 838.00 | 2 838.00 | |
CF Cash and cash equivalents | 89 227.00 | 89 227.00 | 89 227.00 | |
CH Prepaid expenses | 3 096.00 | 3 096.00 | 3 096.00 | |
CJ TOTAL (II) | 102 369.00 | 102 369.00 | 102 369.00 | |
CO Grand total (0 to V) | 401 664.00 | 42 515.00 | 359 149.00 | 401 664.00 |
CP Shares due in less than one year | 3 529.00 | 3 529.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 032.00 | 52 032.00 | ||
DL TOTAL (I) | 62 032.00 | 62 032.00 | ||
DU Loans and Debts from Credit Institutions (3) | 226 379.00 | 226 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 536.00 | 536.00 | ||
DX Trade payables and related accounts | 16 299.00 | 16 299.00 | ||
DY Tax and social security liabilities | 53 904.00 | 53 904.00 | ||
EC TOTAL (IV) | 297 117.00 | 297 117.00 | ||
EE Grand total (I to V) | 359 149.00 | 359 149.00 | ||
EG Accrued income and payables due within one year | 297 117.00 | 297 117.00 | ||
EI Including equity loans | 536.00 | 536.00 | ||
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