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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : BRUNO LEMPEREUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-07-31 | Simplified |
| Name | BRUNO LEMPEREUR |
| Siren | 895322725 |
| Closing | 2022-07-31 |
| Registry code | 5002 |
| Registration number | 626 |
| Management number | 2021B00195 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50320 Saint-Jean-des-Champs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 500.00 | 69 500.00 | 69 500.00 | |
028 Tangible Assets | 158 898.00 | 51 539.00 | 107 359.00 | 158 898.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 228 428.00 | 51 539.00 | 176 889.00 | 228 428.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 238 892.00 | 238 892.00 | 238 892.00 | |
072 Receivables – Other | 49 653.00 | 49 653.00 | 49 653.00 | |
084 Cash | 239 403.00 | 239 403.00 | 239 403.00 | |
092 Prepaid expenses | 4 468.00 | 4 468.00 | 4 468.00 | |
096 Total Current Assets + Prepaid Expenses | 538 417.00 | 538 417.00 | 538 417.00 | |
110 Total Assets | 766 845.00 | 51 539.00 | 715 306.00 | 766 845.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 196 632.00 | |||
142 Total Equity - Total I | 216 632.00 | |||
156 Loans and similar debts | 165 773.00 | |||
166 Suppliers and related accounts | 162 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 775.00 | |||
172 Other debts | 170 037.00 | |||
176 Total debts | 498 674.00 | |||
180 Liabilities Total | 715 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228 428.00 | |||
195 Of which payables due in more than one year | 85.00 | |||
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