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BALANCE SHEET (
2023-06-28)
THE LIST OF BALANCE SHEET : ENTREPRISE PIERRE DUMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Partially confidential | 2022-12-31 | Simplified |
| Name | ENTREPRISE PIERRE DUMAS |
| Siren | 909901027 |
| Closing | 2022-12-31 |
| Registry code | 3601 |
| Registration number | 1294 |
| Management number | 2022B00057 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36400 Montgivray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 313.00 | 787.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 313.00 | 787.00 | 1 100.00 |
050 Raw materials, supplies, in progress | 8 108.00 | 8 108.00 | 8 108.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 3 391.00 | 3 391.00 | 3 391.00 | |
096 Total Current Assets + Prepaid Expenses | 11 933.00 | 11 933.00 | 11 933.00 | |
110 Total Assets | 13 033.00 | 313.00 | 12 720.00 | 13 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 962.00 | |||
142 Total Equity - Total I | -1 962.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 002.00 | |||
172 Other debts | 13 002.00 | |||
176 Total debts | 14 682.00 | |||
180 Liabilities Total | 12 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
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