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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : THIERRY BILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-06-30 | Complete |
| Name | THIERRY BILLARD |
| Siren | 411843527 |
| Closing | 2016-06-30 |
| Registry code | 6903 |
| Registration number | B2017/000176 |
| Management number | 1999B00094 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 LANCIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 615.00 | 17 615.00 | 17 615.00 | |
AR Technical installations, industrial equipment and tools | 42 111.00 | 34 922.00 | 7 189.00 | 42 111.00 |
AT Other tangible assets | 59 101.00 | 31 612.00 | 27 489.00 | 59 101.00 |
BJ TOTAL (I) | 118 827.00 | 84 149.00 | 34 678.00 | 118 827.00 |
BT Goods | 825 045.00 | 15 342.00 | 809 704.00 | 825 045.00 |
BV Advances and down payments on orders | 102 362.00 | 102 362.00 | 102 362.00 | |
CF Cash and cash equivalents | 7 732.00 | 7 732.00 | 7 732.00 | |
CH Prepaid expenses | 5 855.00 | 5 855.00 | 5 855.00 | |
CJ TOTAL (II) | 1 831 216.00 | 106 153.00 | 1 725 062.00 | 1 831 216.00 |
CO Grand total (0 to V) | 1 950 043.00 | 190 302.00 | 1 759 741.00 | 1 950 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 059.00 | 138 425.00 | 104 059.00 | |
DL TOTAL (I) | 112 443.00 | 146 810.00 | 112 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 304 430.00 | 235 870.00 | 304 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 405 673.00 | 337 399.00 | 405 673.00 | |
DY Tax and social security liabilities | 164 391.00 | 155 356.00 | 164 391.00 | |
EA Other liabilities | 45 185.00 | 40 311.00 | 45 185.00 | |
EC TOTAL (IV) | 1 647 297.00 | 1 380 812.00 | 1 647 297.00 | |
EE Grand total (I to V) | 1 759 741.00 | 1 527 622.00 | 1 759 741.00 | |
EG Accrued income and payables due within one year | 1 176 938.00 | 1 176 938.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 188 768.00 | 218 924.00 | 188 768.00 | |
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