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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : FRANCOIS ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-09 | Partially confidential | 2020-06-30 | Complete |
| 2019-05-02 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-16 | Partially confidential | 2016-06-30 | Complete |
| Name | FRANCOIS ECHAFAUDAGE |
| Siren | 752801472 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 2573 |
| Management number | 2012B00772 |
| Activity code | 4399B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14670 TROARN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 14 254.00 | 632.00 | 13 621.00 | 14 254.00 |
AR Technical installations, industrial equipment and tools | 61 111.00 | 28 989.00 | 32 122.00 | 61 111.00 |
AT Other tangible assets | 33 937.00 | 4 854.00 | 29 083.00 | 33 937.00 |
BH Other financial assets | 1 549.00 | 1 549.00 | 1 549.00 | |
BJ TOTAL (I) | 110 853.00 | 34 477.00 | 76 376.00 | 110 853.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 479 187.00 | 45 696.00 | 433 491.00 | 479 187.00 |
BZ Other receivables | 47 079.00 | 47 079.00 | 47 079.00 | |
CF Cash and cash equivalents | 210 324.00 | 210 324.00 | 210 324.00 | |
CH Prepaid expenses | 8 065.00 | 8 065.00 | 8 065.00 | |
CJ TOTAL (II) | 746 156.00 | 45 696.00 | 700 460.00 | 746 156.00 |
CO Grand total (0 to V) | 857 010.00 | 80 173.00 | 776 836.00 | 857 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 500.00 | 13 500.00 | 13 500.00 | |
DD Legal reserve (1) | 1 350.00 | 1 350.00 | 1 350.00 | |
DG Other reserves | 292 300.00 | 146 329.00 | 292 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 783.00 | 145 970.00 | 141 783.00 | |
DL TOTAL (I) | 448 934.00 | 307 150.00 | 448 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 000.00 | 16 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158.00 | 272.00 | 158.00 | |
DW Advances and down payments received on current orders | 2 754.00 | 2 754.00 | 2 754.00 | |
DX Trade payables and related accounts | 71 941.00 | 65 077.00 | 71 941.00 | |
DY Tax and social security liabilities | 153 377.00 | 119 812.00 | 153 377.00 | |
EA Other liabilities | 83 669.00 | 8 378.00 | 83 669.00 | |
EC TOTAL (IV) | 327 902.00 | 196 294.00 | 327 902.00 | |
EE Grand total (I to V) | 776 836.00 | 503 445.00 | 776 836.00 | |
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