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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : Pierre Testu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | Pierre Testu |
| Siren | 902064070 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 4804 |
| Management number | 2021B01394 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37120 CHAVEIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 836 509.00 | 1 001.00 | 835 508.00 | 836 509.00 |
044 Total Fixed Assets | 836 509.00 | 1 001.00 | 835 508.00 | 836 509.00 |
072 Receivables – Other | 4 344.00 | 4 344.00 | 4 344.00 | |
084 Cash | 786 461.00 | 786 461.00 | 786 461.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 791 521.00 | 791 521.00 | 791 521.00 | |
110 Total Assets | 1 628 030.00 | 1 001.00 | 1 627 029.00 | 1 628 030.00 |
120 Share or Individual Capital | 20 200.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 20 356.00 | |||
156 Loans and similar debts | 6 400.00 | |||
164 Advances and down payments received on current orders | 197.00 | |||
172 Other debts | 1 600 076.00 | |||
176 Total debts | 1 606 673.00 | |||
180 Liabilities Total | 1 627 029.00 | |||
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