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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : SASU BOULAND Frédéric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| Name | SASU BOULAND Frédéric |
| Siren | 894249697 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 1900 |
| Management number | 2021B00124 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53160 VIMARTIN-SUR-ORTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 000.00 | 4 110.00 | 17 890.00 | 22 000.00 |
BJ TOTAL (I) | 22 000.00 | 4 110.00 | 17 890.00 | 22 000.00 |
BX Customers and related accounts | 3 216.00 | 3 216.00 | 3 216.00 | |
BZ Other receivables | 961.00 | 961.00 | 961.00 | |
CF Cash and cash equivalents | 21 254.00 | 21 254.00 | 21 254.00 | |
CJ TOTAL (II) | 25 431.00 | 25 431.00 | 25 431.00 | |
CO Grand total (0 to V) | 47 431.00 | 4 110.00 | 43 322.00 | 47 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DL TOTAL (I) | 9 000.00 | 9 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 373.00 | 32 373.00 | ||
DX Trade payables and related accounts | 48.00 | 48.00 | ||
DY Tax and social security liabilities | 1 901.00 | 1 901.00 | ||
EC TOTAL (IV) | 34 322.00 | 34 322.00 | ||
EE Grand total (I to V) | 43 322.00 | 43 322.00 | ||
EG Accrued income and payables due within one year | 34 322.00 | 34 322.00 | ||
EI Including equity loans | 32 373.00 | 32 373.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 44 000.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 051.00 | 941.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 5 051.00 | 941.00 | ||
| 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 | 48.00 | 48.00 | 48.00 | |
UX Other trade receivables | 3 216.00 | 3 216.00 | 3 216.00 | |
VB VAT | 22.00 | 22.00 | 22.00 | |
VI Group and Associates | 32 373.00 | 32 373.00 | 32 373.00 | |
VP Miscellaneous | 692.00 | 692.00 | 692.00 | |
VQ Other Taxes, Duties, and Similar Debts | 344.00 | 344.00 | 344.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 248.00 | 248.00 | 248.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 177.00 | 4 177.00 | 4 177.00 | |
VW VAT | 1 557.00 | 1 557.00 | 1 557.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 322.00 | 34 322.00 | 34 322.00 | |
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